Make a payment with the self-service portal

  1. Log in to the self-service portal.
  2. Select the desired open invoices and select
    Pay Now
    My Account users, continue on to steps 3-6.
  3. From your account's homepage, select
    Billing & Payment
  4. Select
    Open Items & Balance Detail
    If you manage multiple accounts, select Open Items & Balance Detail located under the Billing & Payment section of the dashboard.
  5. Select any applicable invoices.
  6. Select
    Add to Payment Cart
  7. Select
    Click to Pay Now
    to make a payment using your bank account or credit card.
  8. Select
    Bank Account
    Credit Card
    and enter the required account or card information, then select
    Submit Payment.
    If you have a previously saved payment method, you may select the appropriate account from Saved Payment Methods and select Submit Payment.