The following steps will help users if they want to make a payment in the portal. If you need to update the payment method click here.
- Start by logging into your BigSIS Portal. Click here if you need assistance with logging into the portal.
- From the portal, click on Financial > Invoices > Make Payment.
PRO TIP! Selecting an invoice is optional. If you do not select an invoice you will be able to select which invoice or invoices you want to make a payment against on the next screen. If you select an invoice you will only be able to make a payment against that invoice.
- You will now be able to enter in the amount that you would like to pay. If you have more than one open invoice you will be able to add an amount for any invoice. Leave any invoice you don't want to make a payment against as $0. Click Move to Payment when you are ready.
(Right-click and 'Open image in new tab' to enlarge)
- You will be taken to the Select Payment Method screen where you will be able to select if you want to Spread Over Schedule or Apply Today.
- Select Spread Over Schedule to evenly distribute your payment amongst all of the remaining payments you have
Select Apply Today and your payment will be made against your next payment and any remaining amount will be applied towards the following payment. This will continue until the payment is fully applied. - Next, select your preferred Payment Method. Enter the correct information and click Make Payment and your payment will be processed.
IMPORTANT! You will be shown any fees you may be charged based on your payment method.
(Right-click and 'Open image in new tab' to enlarge)
- Select Spread Over Schedule to evenly distribute your payment amongst all of the remaining payments you have
- You will receive a confirmation screen with your successfull payment information inlcuding any fees you may have been charged based on your payment method.
Comments
0 comments
Please sign in to leave a comment.