On the opening page, you enter the following information (all of which is mandatory):
- Firm name
- Your name
- Your telephone number
- The firm’s Do Process account number
- The invoice numbers for which you are providing payment
- The Balance Due as it appears on your Account Statement
- The Account Statement date
On the credit card page, you enter the following information (all of which is mandatory):
- The name on the credit card
- The card number
- The card’s expiry date
- The card’s security code
- The email address where the receipt will be sent
Once the information is processed, a printable receipt will be displayed. This receipt will also be emailed to the address you provided.
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