Paying multiple invoices

This Bulk payment feature allows you to make a single payment for multiple invoices.

Steps

  1. Log in to your account.
  2. Select the My Account button which can be accessed via the Welcome drop down (top right-hand corner of the navigation menu).
  3. Click Invoice History under Billing.
  4. To modify the invoices displayed, click Sort Invoices. Then, enter the Invoice Number, Date or Invoice Status to target your desired list.
  5. Check the boxes next to the invoices you would like to pay.
  6. Click Pay Checked Invoices.