Make a Payment

From the Billing & Payments tool, click Pay Due Bills at the top right of the page to begin the payment process. 

  1. 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.

  2. To pay full amount, select Full Amount in Payment Option column.

  3. 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.

  4. To view a remittance slip, click Review Remittance Slip at the top right of the table.

  5. Enter credit card information.

Submit Payment

  1. To submit the payment, click Make Payment.

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