To pay on an open balance or invoice online navigate to My Account > Account Review > Pay Online, or click on the My Account dropdown on the top navigation bar and select Make A Payment.
-This will bring you to a page displaying open balance information and details of those open invoices such as Date, PO Number, Total of the Invoice, Available Discounts, and Net Due on that invoice.
-To pay on an invoice check the “Select” Box at the far right. This is automatically populate the Net Due in the Payment Amount field. If you would like to short pay or partially pay an invoice simply adjust the total in the Payment Amount field. Click Make Payment .
-Enter the name of the person Authorizing the Payment.
-If you have cards on file, they will display here. If you do not, you will have to select Charge to a new card. Proceed with payment information and select Process Payment.
-You will receive a Payment Confirmation screen and email. Our accounting department will apply the payment for you within 2 business days.
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