1. From your dashboard, select Pay from the left-hand menu.
  2. Choose Pay Bill from the drop-down.
  3. On the new page, select Continue to Pay Bill.
  4. A new window opens displaying the following options to pay your bill
    • To pay the total amount of your invoice, plus any unbilled transactions, select the Total check box.
    • To pay the current amount invoiced, select the Current check box.
    • To pay a different amount, click Pay Other Amount and enter the amount.
  5. Make your selection and click Pay.
    If this is your first time making a payment, a pop-up will appear. Follow the prompts to save your payment information and click Save. 
  6. Review the Payment Details page and click Next.
  7. Review the Authorization page, select the check box at the bottom, and click Authorize.
  8. Your payment has been scheduled. You can choose to Print Confirmation from the Confirmation page.
  9. When you are finished, click Done.Online payments submitted before 4 pm EST on a business day (Monday – Friday excluding bank holidays) will be credited to your Account the same day received.  Online payments submitted after 4 pm EST will be credited to your Account the next business day.