Once you log in to the portal, “Make a Payment” in the left menu. You’ll see the open invoices under Invoices Available for Payment.
Click the radio button next to each of the invoices you wish you pay.
If you have a saved payment method already, click the radio button next to the saved credit card you wish to use. Then click “Make Payment”.
If you want to save the payment method: Confirm the “Securely save this card on my account for later use” is checked with the blue check mark.
If you do not want to save the payment method: Confirm the “Securely save this card on my account for later use” is not checked and is greyed out.
If you do not have a saved payment method, you have two options:
- Click “Add a credit or debit card”.
- Add in all the credit card details:
- Card Number
- Name on Card
- Expiration Date
- Billing Address (your preferred address may pre-populate – double check it’s the correct billing address for your card)
- CVV/Security Code
- Nickname (this is optional, but we recommend you give it a name for ease of use in the future if you plan to save the payment method)
- Add in all the credit card details:
- Click “Add a bank account”.
- Add in bank information:
- Email associated with the account
- Your Full name
- You will then need to choose your bank and then login to your bank account, or click the "enter manually" link.
Click “Save Card” then “Make Payment”.