1. Click the Pay Now button on your invoice.
   
   
   
2. Complete the payment form and click the Pay button at the bottom. 
   
   
   
   Note: This option includes a transaction fee.

1. Click the Pay Now button on your invoice.
   
2. Click ACH Debit.  
   
   
   
3. Choose the Set up Direct Debit option.
   
   
   
4. Complete the details on the Set up an ACH Debit Authorization page..
   
   
   
5. Click the continue button to advance to the bank account information page. Enter your bank details and click continue.
   
6. Click Set up Debit Order Authorization to confirm. 
   
   
   
7. See the information below on confirming auto-pay for future invoice approval. Selecting "Not Now" will require that you manually approve each future invoice
   
   

Confirming Auto-pay for Future Invoices

On the final confirmation page, click the Approve Future payments button to confirm auto-approve for future invoices. A new page will confirm the auto-approve option has been selected.