Make a Payment from the Buyer Payment Portal

Reminder: Make sure you're logged in to the portal before beginning.

Step 1: Select the Document(s) to Pay

Choose from: Payment Recommendations, Past Due Buckets or select one or more specific Documents, then click: Pay.

Step 2: Confirm or Edit Payment Details

Depending on the system settings, you may be able to: change the payment detail, deselect documents and/or edit payment amounts. Once finished, click: Proceed to Payment

Tip: Pay attention to warning icons and review their text. For example, if a warning appears by a discount amount, it may indicate that an edit you've made will prevent the discount from applying.

Step 3: Add a New Payment Method (optional)

If this is your first time paying in the portal or you want to use a different payment method than the one already saved, complete the Payment Method Details form to add the new payment method, then click: Continue.

Step 4: Select or Confirm Payment Method

Select a payment method and provide any additional information (ex. CVV number for a card payment), then click: Proceed to Review.

Tip: Review any applicable notes (ex. surcharge fees, restrictions, etc.).

Step 5: Review Payment Details

If you need to make changes, click: Back, otherwise to submit the payment, click: Authorize and Pay.

Payment Confirmation

You will receive an email confirmation for your payment. You may also print a confirmation.