Open Invoices page to view a list of open invoices
or to select the invoices that you want to pay. The paid invoices are displayed
based on their age date starting with the oldest invoice. Only invoices with
the same currency as the currency that you specified in this session are
included. When you pay an invoice, you must pay the total amount of the invoice
with a credit card. Whether or not you have access to pay invoices is
determined by your account permissions.
To pay an invoice:
In the My Account
Specify any search
criteria for the invoices that you want to pay, and click
Search. The open invoices
that meet your search criteria are displayed. To view invoices for a different
Home, and change the
Select the check box in
Payment column next to
each invoice that you want to pay. To select invoices that are displayed on
different pages, use the page navigation to display additional invoices. To
view the list of invoices in a different order, click the column heading of the
column on which to sort. When you select each invoice that you want to pay, the
total amount of the selected invoices is shown.
After you select the
invoices that you want to pay, click
Payment Checkout. The
page is displayed, which shows the invoice details for
the selected invoices. The total of the invoices that you selected for payment
is also displayed.
Specify your credit card
and billing information. Before you continue, ensure that the details on this
page are correct.
To cancel or submit the
- To cancel the payment,
Cancel. The payment is not submitted and
Open Invoices page is displayed. No invoices
- To submit the payment,
If the credit card is accepted, the
Payment Confirmation page is displayed.
Write down the payment confirmation number or use the
Print Screen key to
print the page for your records.
If the credit card is declined, specify the credit card
information again and click
Submit Payment. To
not make the payment, click