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Make One-Time Payments

Use the one-time payment capability in the
Business Center
 only when autopay is not available in your region.
Follow these steps to make a one-time payment:
  1. Log in to your
    Business Center
     test or production account.
    If have a branded URL, use the URL provided in your confirmation email.
  2. On the
    Business Center
    's left navigation panel, choose
    Account Management > Users
    .
    The Users page appears.
  3. Click
    Billing
    .
    The Billing page appears.
  4. In the
    Billing
     page, click the
    Open Invoices
     tab.
  5. Find the invoices you want to pay on the Open Invoices tab. Use one of these methods:
    • Search open invoices by document number, document type, or created date.
    • Filter and sort invoices by created date, document type, document number, amount, or remaining balance.
  6. Select the invoices that you want to pay, and then click
    Pay Selected Invoices
    .
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