In most cases, your recurring invoices will process automatically, as long as your payment information is up to date. If a payment fails, you will receive an email notification.
How to process an invoice manually
To pay a bill online you will first need to sign into our Client Portal via the Login button near the top right of our homepage.
Once inside you are logged in, click on the Invoices block on your homepage.
You should now see a list of all or your invoices. Any unpaid invoices will be sorted to the top of the list.
From the list, select your invoice by clicking on Unpaid. Once the unpaid invoice is selected an option to pay is shown on the upper right side.
Choose your payment method and click Pay Now to process the invoice.
