From the Billing Summary
Click My Account > Billing Summary from the left navigation menu.
Click + Payment...
Enter the amount, payment method, and description.
Click Start ACH Payment or Start Credit Card Payment.
If you do not have a payment method on file, click Add Credit Card or Add Bank Account, fill out the information, then click Add Card or Add Bank Account.
If you have a payment method on file, select it.
Click Process Payment. You will receive an email confirmation of your payment.
If you are not receiving email confirmations, contact the organization so an admin can set up billing notifications.
From Invoices & Payments
Click My Account > Invoices & Payments from the left navigation menu.
Click the Make Payment tab.
Change the Enter Payment Amount if desired.
The full account balance appears by default.
If you do not have a payment method on file, click Add New Card and fill in the data. When finished, click Next.
If you have a card on file, click Use this Card by the one you wish to use.
Enter the CVV Code.
Click Pay Now and OK to confirm. You will receive an email confirmation of your payment.
If you are not receiving email confirmations, contact the organization so an admin can set up billing notifications.