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 should see "Welcome back," followed by your name. Just beneath this if any invoices exist, a total number of invoices will appear. The invoices button is selectable and will display any payments due if clicked.
From the list after clicking on Invoices please then select your invoice labeled "unpaid". Once the unpaid invoice is selected an option to pay is shown on the upper right side.