Pay a Single Invoice

1. Click My Billing Info in the Navigation Panel. This will automatically open the Make a Payment tab.

   

2. Click the arrow on the Actions button for the invoice to be paid and select the Enter Credit Card option.

   

3. Enter Credit Card Information OR select a previously stored credit card. If entering a new credit card, you may elect to store the credit card for future purchases by enabling Store Payment Info For Future.

   

4. Click Done to apply the payment to the invoice.

When an invoice is paid on line, the member will receive the automated On-line Payment Receipt e-mail.

Additionally, an automated message is sent to those staff members who have signed up for the Invoice Payment Received email notification. See 

Subscribe to Automated Staff Notifications for further information on subscribing to email notifications.

Pay Multiple Invoices

1. Click My Billing Info in the Navigation Panel. This will automatically open the Make a Payment tab.

   

2. Click the Make a Payment button at the top right of the window.

   

3. This will open the Edit Payment Information window.

   

4. By default, all open invoices will display. If you have enabled the Allow Info Hub Users To Access Related Contacts Invoices option, you will see all related contacts invoices. Deselect any invoices you don't wish to include in the payment (if any), and select a stored payment profile OR enter a new credit card. If entering a new credit card, you may elect to store the credit card for future purchases by enabling Store Payment Info For Future.
5. Click Done to apply the payment to the invoices.

When a invoices are paid on line, the member will receive the automated On-line Payment Receipt e-mail.

Additionally, an automated message is sent to those staff members who have signed up for the Invoice Payment Received email notification. See 

Subscribe to Automated Staff Notifications for further information on subscribing to email notifications.