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Make One-Time Payments {#partner-qsg-payments-one-time}
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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.
   * **Test:** [`https://businesscentertest.visaacceptance.com`](https://businesscentertest.visaacceptance.com/ebc2/ "")
   * **Production:** [`https://businesscenter.visaacceptance.com`](https://businesscenter.visaacceptance.com/ebc2/ "")  
     If have a branded URL, use the URL provided in your confirmation email.
2. On the `Business Center`'s left navigation panel, choose ![](/content/dam/new-documentation/documentation/en-us/common/images/ebc/ebc-icon-accnt-mgmt.svg/jcr:content/renditions/original) **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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