Completing payments from the payer portal is a fast, convenient, and cost-effective way to manage your accounts payable. In order to complete a payment, you need to log in to Payer Portal. From there, you can pay for single or multiple invoices:
Single or multi from payable tab: In the payables tab select an invoice by clicking the box to the right of an open invoice. You can select one or multiple invoices. Then click the “Pay” button on the top right of the payables table to start the payment.
Single from inside payable detail: click on an open Invoice ID. Click the “Pay button” on the payable detail page to start the payment.