5 - Review Payment

The video below will explain how to review your payment details before sending in payment through our Payment Portal.

1. There are two ways to get to the summary page.

       - One is from the landing page

       - The other is from the selected invoices summary.

2. When you are on the summary page, you will notice all selected invoices and the amount to be paid on the left pane.

3. On the right pane, ACH account information is available.

4. Default bank account information will be shown expanded.

5. You can change the account if you want to.