Payment Options:

Getting started:
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.

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Initiate Payment

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Accept Agreement

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Select Payment Account

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Confirm Payment

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Paying invoices using BACS:
Check the invoices(s) you want to pay and select Pay Invoice from the left menu on the Invoices screen.

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Initiate payment

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Accept Agreement

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Select Payment Account

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Confirm Payment

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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.
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Step 2: Review the payment agreement and click to acknowledge that you have read and accepted the agreement.
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Step 3: Enter in the payment information
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Step 4: Review and confirm the payment.
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Payment History:
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.

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If you would like to suggest other local payment option(s), please submit your suggestions.