Portal Help

Step 1

Click the red “Pay Online” Button in the email you received.

Step 2

If you already have an account log in and skip to Step 7. If you do not have an account click the “New User” link on the log in screen.

Step 3

You will be prompted for an email address. Please use the email address that you received the invoice to. Click continue and check your email for the “Portal Account Verification” email.

Step 4

Click the “Verify Account” button and you will be redirected to an account creation page. Once you submit your information please check your email for the portal link.

Step 5

Click the portal link and log into the Customer Portal

Step 6

Log Into the Customer Portal

Step 7

Select the invoice you would like to pay and click the “Pay Invoice” button on the bottom right.

Step 8

Enter your payment information and click the “Pay Now” link.