Make a Payment
From the Billing & Payments tool, click Pay Due Bills at the top right of the page to begin the payment process.
To make a payment for all due shipments, click the checkbox on the top left of the table. To make a payment for a specific shipment, click the checkbox to the left of the shipment.
To pay full amount, select Full Amount in Payment Option column.
To pay a custom amount, select Custom Amount in Payment Option column, and specify the amount you'd like to pay in the payment amount column.
To view a remittance slip, click Review Remittance Slip at the top right of the table.
Enter credit card information.
To submit the payment, click Make Payment.