Login to your account using the credentials that we have provided for you.
To login, hover over “Client Login” on the Navigation Bar and click on “Orders Login” (outlined below):
Enter in your login information or enter in the credentials that we have provided for you.
Click on the “Pay Invoices” icon (shown below):
This will take you to a new page where you can view data such as Job History, Current Ageing, and Current Active Jobs. As you scroll down to the bottom of the page you will see any outstanding invoices for your account. To add your payment information simply click on “Manage Payment Accounts” (outlined below):
From here you can add a Credit Card or Checking Account (outlined below in blue). You can also delete a payment method. (Note: You cannot delete a payment method until you have added another payment method and set it as the default) If you have multiple payment methods on file, select which one you would like to use. The selected payment method is signified by a checkmark (outlined below in red):
Once your payment information has been added, click “Done” and this will take you back to the page that lists any outstanding invoices for your account.