Customer Portal- Scheduling a Payment

Follow the steps below to schedule a payment in your Customer Portal.

Step 1: Click "Log in".

Step 2: Click the "Email address" field. Enter your email address. You will receive a 6 digit authentication code in your email. Enter the 6 digit code. Click "Continue".

Step 3: Click "PAY" or "Pay now".

Step 4: Click the "Payment" box to choose another amount to pay or click "Continue" to schedule the payment for the total amount of the invoice.

Step 6: Choose either "Existing Payment method" or "New Payment method".

Step 7: If choosing "Enter New Payment method", enter your new payments details.

Step 8: Click "Schedule this payment for a later date".

Step 9: Select a date to schedule the payment.

Step 10: Click "Pay".