The Make Payment page is displayed when you select one or more accounts from the Account List, click Make Payment in the navigation bar, and then select the Account Payment by Credit Card option from the drop-down. This page allows you to enter credit card information and submit payments for the accounts selected.
The accounts that you selected for payment on the Account List page are shown in summary at the bottom of this page.
If you have set up a Credit Card Profile previously, then your credit card information will be entered into the appropriate fields automatically each time you visit this site to make a payment. All you need to do is review the information displayed to verify its validity, and then click Submit. Your transaction will be confirmed when it is completed.
If you have not set up a Credit Card Profile, or if you wish to use a different card from the one contained in your profile, you must enter/change your information before submitting the payment.
The Payment Amount field contains the total amount currently due for the accounts that you selected on the Account List page. This amount cannot be changed directly. However, you can change the Amount Paid for the account you selected for payment in the area at the bottom of the page. As you make changes, the Payment Amount is updated automatically. If you want to select different accounts for payment, you must return to the Account List page.
Enter the Name on Credit Card exactly as it appears on the credit card that you will be using for payment.
Select the appropriate month and year from the Expiration Date drop-downs to indicate the expiration date shown on your credit card.
Enter the Credit Card Number exactly as it appears on your credit card.
(Not Required) Enter the Optional Security Code exactly as it appears on your credit card. Click the more info link if you are unsure where this number is printed on your card.
Enter the Credit Card Billing Address Zip Code for your credit card account.
Select the appropriate credit card type that you will be using from the options shown.
Click Submit.
A confirmation page displays when the payment is accepted. Click Print and retain this information for your records.
If at any point before submitting the form you want to clear it and begin again, click Reset.
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