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How to process payment on the portal Print

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HOW TO PROCESS THE PAYMENT ON THE PORTAL

STEP 1

Log into your client portal

Step 2

Go to Billing

Step 3

Click on my invoices to lend to this page where you will view all your invoices

Step 4

Click on Unpaid on the STATUS of the invoice should be highlighted UNPAID

Step 5

You will then be directed to the invoice where you will see the balance payable

Click where it says PAY NOW highlighted in green

Step 6

You will then be directed to the payment gateway page to authorize the transaction

# Please note that the recommended browser is google chrome

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