Invoice Payment by Credit Card

When you click the Make Payment button in the navigation bar, and then select Invoice Payment by Credit Card, a page labeled Make Invoice Payment displays. On this first page, you can enter a valid invoice number to continue to the second page of this option.

On the second Make Invoice Payment page, you can enter credit card information and submit a payment for the invoice number that you entered on the previous page. The accounts included on the invoice that you entered 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 enter the amount you wish to pay in the Payment Amount field, review the credit card 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.

1. Enter the amount you wish to pay in the Payment Amount field.

2. Enter the Name on Credit Card exactly as it appears on the credit card that you will be using for payment.

3. Select the appropriate month and year from the Expiration Date drop-downs to indicate the expiration date shown on your credit card.

4. Enter the Credit Card Number exactly as it appears on your credit card.

5. (Not Required) Enter the Optional Security Code exactly as it appears on your credit card.

6. Enter the Credit Card Billing Address Zip Code for your credit card account.

7. Select the appropriate credit card type that you will be using from the options shown.

8. Click Submit.

9. 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.

If the Payment Amount that you enter does not match either the Total Net Amount Due or the Total Gross Amount Due (shown at the bottom of the page), and you choose to continue with the transaction, the accounts on the invoice will be paid until the Payment Amount has been completely applied. This means that some accounts may not receive any of the payment.