To select individual invoices to pay, scroll down the page to view the list of unpaid invoices. Click on the checkbox to the left of the invoice number that you wish to pay and then click on the “Pay Selected” button.
You will be redirected to a page displaying the invoice. Click on the “Pay Now” button at the top of the invoice.
Choose the credit card to be used. By default, the credit card information that is on file will be used or you can enter a new card.
Click on “Click to Continue”. Provided all the required fields are entered and the cc is accepted, the transaction will complete and you will be returned to your client area home page.