All outstanding balances are listed in this section.
The hyperlink in the Amount column opens the invoice details. From there, various actions can be performed such as review billing details, pay or print a bill, print a coupon, or recalculate the bill.
By marking the box next to a payment due record, the user can then select “Pay Now” or “Schedule Payment” and navigate to a new screen to pay the selected amount.
All recently processed payments will reflect in the Recent Payments section.
Hovering the cursor over the announcements will display various helpful reminders.
Selecting this option will log the administrator out of the Online Billing System and navigate back to the Login screen.