Pay Account Balances

This article will show you how to view and pay an account balance.

Instructions

1. Search for and select a user
   

2. Select the View Balances options

3. Apply any filters, if needed

   • Filter by Receipt #: Enter the receipt number

   • Filter by Permit #: Enter permit number

   • Due Date From / To: Enter a date range

   • Event Date From / To: Enter a date range

4. Click the Apply Filters button

5. View the balance(s)

   • Receipt: Click on the receipt number to view it

   • Due Date: Manually adjust the due date

   • Card on File: Choose a card on file

6. Select the checkboxes for which entries to pay

7. Click Pay Selected Balances

8. Fill out any Prompts or Waivers (will vary per transaction)

9. Choose a payment method under Add Payment

10. Click the Complete Transaction button

11. View the Receipt