This Bulk payment feature allows you to make a single payment for multiple invoices.
- Log in to your account.
- Select the My Account button which can be accessed via the Welcome drop down (top right-hand corner of the navigation menu).
- Click Invoice History under Billing.
- To modify the invoices displayed, click Sort Invoices. Then, enter the Invoice Number, Date or Invoice Status to target your desired list.
- Check the boxes next to the invoices you would like to pay.
- Click Pay Checked Invoices.