To make an invoice payment, please enter your payment in the Payment Amount field and click add to cart.
During checkout, please provide an invoice or remittance number in the “order notes” section so we can correctly apply your payment. Click on the top right cart link once you are ready.
Full Payment Instructions:
1. Enter Remittance or Contract amount in the Payment Amount field
2. Click on Add to Cart
3. Click on the Cart option in the top right
4. Verify the amount along with the convenience fee are correct
5. Click on Proceed to Checkout
6. In the Order Notes section enter the Remittance or Contract Number(s)
7. Enter Billing Details on the same page and click Place Order at the bottom
8. You will receive a confirmation number as well as a confirmation email