How to Setup Payment for an Invoice in the Portal

Use these instructions to setup payment methods for new or existing invoices in your portal. 

1. Start by logging into your BigSIS Portal. Click here if you need assistance with logging into the portal. 
2. From the portal, click on Financial > Invoices.
3. Select the invoice(s) you want to set up a payment method for. Click Set up Payment. 
   
   
   
4. 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.