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How to View and/or Pay an Invoice
1. Log into your online portal using either your hard pull or soft pull credentials provided in your welcome email. Under the Tools section, click Invoices
2. In the next window you’ll be able to view all your invoices, the created date, due date and the amount owed if it has not been paid. To open a specific invoice click View to the right.
3. If the invoice has a remaining balance owed, you can click on the Make a Payment button in the top left corner. You will then be prompted to add your payment information and click next. Then confirm it is okay to process the payment
4. If the invoice has already been paid and/or you’d like to download a copy click Share in the top right corner and either print it or save it as a PDF
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