We encourage first time users to read the instructions below before proceeding to make a Client Invoice Payment.
Click Client Login to continue.
If you have any questions, please call 1-877-770-3978
Simply click Client Login and then enter your User ID and Password and that will automatically take you to our Client Portal.
- Then click the menu item ‘Client Profile’ on the navigation bar after you log in and then select ‘Invoice Payment’ when you arrive at the Client Profile Information landing page. This will take you to the Outstanding Invoice(s) landing page where you may click ‘View/Download’ to Open a copy of your invoice(s).
- This page will also allow you to pay your invoice online by credit card or check-by-phone (ACH ).
- When you click the menu item ‘Client Profile’ on the navigation bar you will also have the option of selecting ‘Statements’, which will provide access to all current and historic Statements with the supporting Activity Notice(s).
Thank you for choosing to make an online payment.