📌 Feature availability is subject to your vendor's portal offerings.

When users log into the Payment Portal, they start on the Pay Now tab. Here they can view a list of all open invoices and download the original invoice document by clicking into the hyperlinked invoice number. This information can also be accessed from the Invoices tab.

Statements and CSV files of open invoices are downloaded by navigating to the Invoices tab and clicking the download buttons in the table header.

Users are able to view all payments made from this portal along with their status in the Payments tab.

Please note that any payments made outside of this portal (e.g. check) will not appear on the Payments tab, but the cleared status will appear on the Invoices tab.