Introduction


The invoices corresponding to your account are made available on the Portal. If you do not have access please email us or visit the front desk. 


To get started, first log into the Portal, then go to My Account > Invoices. 


Here is where there is a list of all invoices on your account. All invoices come with the following information: 

  • The invoice date
  • The invoice number, which also links to a preview of the invoice
  • The account to which the invoice belongs
  • The type of invoice
  • The total due
  • The outstanding amount
  • The option to pay outstanding invoices
  • A download link

Paying an Invoice


To pay an invoice on the Portal, simply click the Pay link next to it.

Select whether you would like to make a one-time or recurring payment. Please note, in order for your card to stay on file, you will need to select the recurring payment option.



Click Pay Now, on the left side of your screen. 


On the Make a Payment window, check that the details of your transaction is correct. You can choose an existing payment method or add a new one, using the With dropdown.



Click Continue, then click Pay to complete your transaction.