Effortlessly Managing Invoices and Payments on the Customer Portal
The customer portal simplifies handling invoices and payments, offering a streamlined and user-friendly experience. Here’s how to unlock the full potential of this feature:
1. Access Invoices and Payments: Begin by clicking on the "Invoices and Payments" option in the portal.
2. Add a Payment Method:
- Click on the "Add Card" button to securely add your payment card details.
3. Preview Your Invoice:
- To review an invoice, click on the Preview icon for a detailed view before proceeding with payment.
4. Make a Payment:
- Click on the "Pay Now" button to begin the payment process.
- On the checkout page, enter the amount to be paid and your card details, then click on the "Proceed to Payment" button.
5. Completion Confirmation:
- Once the payment is successfully processed, a Thank You page will appear, confirming the transaction.
6. Review Payment Receipts:
- Navigate to the Receipts section to view a complete list of all successfully paid invoices for your records.
By following these steps, you can effortlessly manage your invoices and payments with accuracy and ease, ensuring a seamless financial workflow. Let the portal transform the way you handle transactions!
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