How to Guides

Pay Online »

Step 1: Log in to
  • Go to
  • Enter your username and password.
  • Click the Login button.
Step 2: Go to Post-Sale Management
  • From the My Manheim menu, click on Post-Sale Management link.
Step 3: From The Summary Tab
  • Select Total from What I owe Manheim
Step 4: Select Invoice
  • Multiple invoices can be selected.
  • You may need to deselect an invoice based on the payment amount. For example, you may pay for the vehicle separate from the PSI fee.
  • Filter & Search options are available to help you locate invoices you want to pay.
Step 5: Pay Selected Invoices
  • Click the Make Payment button to start the process of paying the selected invoice(s).
Step 6: Verify Changes
  • Verify that you have selected the correct invoices.
  • Click the Continue button.

You may uncheck invoices here prior to selecting payment method and payment amount will be adjusted.
Step 7: Select Payment Method
  • Select the specific method of payment from the available bank account or floorplan
  • From ACH dropdown:
    Select single bank account or From Floor Plan (FP) dropdown;
    Select single FP account such as NextGear
Step 8: Preview Selected Payment Method
  • Confirm payment method and click the review payment button.
  • If applicable, select if you want to wait for the payment to process until all holds are clear.
Step 9: Submit Payment
  • Review the payment and click on the Submit payment button.

Once you have submitted payment, you will receive a confirmation of the invoices paid, charges and payment type.
If All is selected, the documents will be combined into a PDF.
If there is a failure with the payment, a failure summary displays at the end of the PDF.
From the confi rmation page, you can view the sale documents.