1 - Selecting Invoices

In the video below, you're going to learn about selecting and viewing invoices.

1. When you're on the landing page, you need to select a payment method to enable the invoice selection.

• Either ACH
• or CC 

2. You can navigate across the pages to select invoices. You may view the selected invoices by clicking on [View Selected Invoices] button.

3. You can also unselect any in invoice and save the changes. 

From a security standpoint, the 360 Portal Payments Portal does not process the transactions; it merely surfaces them in the UI. We utilize OrbiPay to process ACH payments and do not store banking information in our system. OrbiPay is both SOC 2 and PCI compliant, meaning it follows industry standards in dealing with data and data security.

Allegion's 360 Portal also has a SOC 2 attestation, meaning that we follow rigorous controls, including but not limited to system access, data security, and processing.