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 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.