Using Pay Online

1. To select items to pay, click the checkbox located next to the item. Then click the ADD button.
NOTE: A paging functionality will be used if the number of items on your account exceeds 30.

2. Pay This Amount gives you a total amount of the items selected. Credit memos and unapplied check balances may be selected to reduce your payment amount.

3. Items can be removed from Payment Details by clicking the checkbox next to the item, and then clicking the REMOVE button. Pay This Amount is automatically adjusted. Click the Continue Payment Process button to continue.

4. To continue payment, select the stored bank account from the drop down menu. OR click the Pay with One-Use Bank Account button to use a bank account that is not stored, which will require entry of the bank information.

5. This screen enables editing stored accounts or adding accounts, directing you to the Payment Account Management.

6. Payment confirmations will be sent for successful payments. Downloadable PDF remittances are available on all payments and should be retained for future records.
Note: A link is provided to download Adobe Reader if needed.

7. In addition to a downloadable remittance, a confirmation email will be sent, and should be retained for future records.

8. Once payment has been completed, click Exit Payments to return to the homepage.