Step-By-Step:
Step 1: In the left-hand navigation menu, select "Pay Statement". At the top of the screen, your current balance will be displayed, along with a comprehensive list of your recently issued invoices.
Step 2: To submit a payment, input the payment amount you wish to add to your account in the designated field. Then, click the "Add to Account" button.
Step 3: On the subsequent screen, you'll see the payment amount you entered earlier. Choose your payment method, input your card or ACH details, and then click the "Process Payment" button to complete the transaction.