Search Our Database
How to Pay for Pending Payment in Portal
Billing & Payment allows you to access the details of your Pending Payment, Transaction History and more.
Step 1: Login to Customer Portal and select Billing & Payment on the left.
Step 2: In the following page, click on Pending Payment where you can View Details, Download and make Payment.
Step 3: You can make payment for all current pending invoices/proforma invoices. Additionally, you can also search for the required invoice/proforma by using the Search bar.
Step 4: To make payment for only one invoice/proforma, click on the [+] button.
Step 5: The selected invoice/proforma will appear on the right-hand side of the screen. Click on Proceed To Payment to make payment.
View Details: You are able to check the invoice/proforma details prior to making payment. After checking the details, click on Pay Now button to make payment.
Download: You can also download the proforma invoice in PDF file format for reference.
Proforma invoice by clicking View Details.
Step 6: Select your payment method and Proceed to Pay to complete the payment.
