Submitting an Open Payment on an Invoice

Open payments can be for any amount you wish to pay.

Note: Although it is common practice to apply open payments to the oldest invoices, this is not guaranteed. Open payments may be applied against any invoices.
  1. Open the Account Balance page.
  2. Click Add Open Payment.
  3. Determine a payment amount based on aging, or specify a dollar amount.
  4. Provide credit card payment information.
  5. Submit the payment. A summary of your payment is displayed and a confirmation email is sent to the email address specified on the Account Management page.
Parent topic: Account Balance