By default, we will try to process the payment on the Due Date for any newly generated invoice. If payment processing fails, your invoice status will read Past Due.
You can pay an invoice by clicking Make a Payment at the top-right of the invoices screen.
If you have more than 1 invoice that needs to be paid, you'll need to manually select each invoice individually.
Clicking the Make Payment button will initiate the payment popup.
Selecting an invoice to pay
Select the invoice you want to pay by clicking Invoice
Selecting a payment method
Clicking Payment method will allow you to select any one of the available payment methods on file.
Enter in amount to be paid
You can split the payment amount using your different payment methods.
There is a minimum of $0.5 and a maximum of the total invoice amount, if you need to pay an amount that is lower than $0.5 please contact our support.
