Use these instructions to setup payment methods for new or existing invoices in your portal.
- 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.
- Select the invoice(s) you want to set up a payment method for. Click Set up Payment.
- You will see Total, Balance, and amount Due Today.
Select the payment method you would like to use. You may select from Saved Payment Method, Credit Card, eCheck/ACH. Click Save Payment Plan when you are done.