Making a Payment

In the Account Summary tile, there are two (2) methods available for payment, "Aging" and "Pay All".

  • The "Pay All" icon will take you directly to the payment screen to pay all invoices due on your account.
  • The "Aging" icon will take you to a list of the invoices due and allow you to select which invoices you would like to pay.

Pay All

  1. Click on "Pay All"
  2. Select the date you would like the payment processed.
  3. Check Use existing payment method or add and save a new payment method.
  4. Check the "..." and select the payment method or add a new payment method.
  5. Once you select the payment method, click "Pay Now" in the top right hand corner.

Your payment will be processed on the date you requested. If the date falls on a weekend or holiday, your payment will be processed the next business day.

Aging

  1. Click on "Aging"
  2. Select each invoice you would like to pay by the check boxes on the right hand side.

3. Once you have selected all the invoices you want to pay, on the bottom right hand side of the invoice table, select "Pay: $x.xx"

4. Select the date you would like the payment processed.

5. Check Use existing payment method or add and save a new payment method.

6. Check the "..." and select the payment method or add a new payment method.

7. Once you select the payment method, click "Pay Now" in the top right hand corner.

If you have any questions about a payment/invoices/payment methods, please contact our Accounts Receivable department at 1-800-657-7108 or [email protected].

If you have any questions regarding the portal, please email [email protected] or call 1-800-657-7108 and ask for the Billing department.