How Do I Make a Payment?

Once your payer is logged in, they will be presented with a screen that looks similar to the following:

The payer can then then select the invoice they would like to pay by clicking the check mark next to the line item and they will see the check mark appear green and the payment summary to the right total out their amount due. They will then select "Add a Payment Method" if a payment method has not already been added and saved to their wallet. 

The payer will then be prompted to input their payment method information, whether it is ACH or Card.

Once they agree and add their account, they will see it populated in the drop down and then they can continue through by selecting "continue to payment"

They will then land on the "Verify Payment" screen where the payer can view and confirm their payment details. Once all looks correct, they can then select "Make Payment"

Once their payment has been made they will see a confirmation screen, and if they have included their email, they will also receive an email confirmation as well and their payment has been made!