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:

 

  1. 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)
  2. Click “Add a bank account”.
  • Add in bank information:
    1. Email associated with the account
    2. 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”.