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.