To receive payment on an unpaid or partially paid order/invoice, click on “User Management” & search for the user’s account. Next, hover over the Action icon to the left of the user, & select “View User Options”. On the View User Options page, click “View Order”.
- To pay all balances in full: Click Pay Total Due Here. All outstanding balances will be displayed. The amount cannot be modified. Click “Proceed to Pay” and complete the payment.
- To pay a single invoice or make a partial payment: Hover over the Action icon in front of the invoice with a balance and click “Pay Here.” Enter the payment amount, click “Proceed to Pay” and complete the payment.
- Overpayment: Overpayments are only accepted on payment of a single invoice. Hover over the Action icon in front of the invoice with a balance and click “Pay Here.” The payment amount is defaulted for the amount due. Leave this amount and click “Proceed to Pay”. Select the payment method and enter the total amount, including overpayment, to be paid and click “Make Payment.”
To receive pre-payments of Preschool invoices, see “View My Schedules”
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