Invoice payment process

Users select Credit Card as the payment method and enter their payment details.

The page also shows a summary of the selected invoices, including:

• Invoice Number
• Invoice Date
• Due Date
• Due Amount

Users review the selected invoices and payment information before submitting the payment.

To change payment information, users click the Update link in the appropriate section.

After users complete the payment, a confirmation message with the transaction reference number is displayed. An email notification is also sent to the user who made the payment.