Prior to making any payments for first time, we require a one-time setup to enter bank account details that will be used for ACH or BACS.
Paying invoices using ACH:
Check the invoices(s) you want to pay and select Pay Invoice from the left menu on the Invoices screen.
Select Payment Account
Paying Invoices using BECS:
Select the invoice(s) you wish to pay and select Pay Invoice from the left menu on the Invoices (Home) screen.
There is a 4 step payment process.
Step 1: Select your payment method, total amount and payment date.
Step 2: Review the payment agreement and click to acknowledge that you have read and accepted the agreement.
Step 3: Enter in the payment information
Step 4: Review and confirm the payment.
View and download your Payment History for payments made within the Invoice Portal only on the Payments screen.
Also, track payments from the Report Center.
If you would like to suggest other local payment option(s), please submit your suggestions.