How to Schedule a Payment

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Selecting Invoices to Pay

Click "Log In".
Enter login details. Username (Email) and Password. Then click "Log In".
Click "Go To My Account Page".
Click "Schedule Payments" from navigation.
Click the "Invoice #" field to search for the invoice you want to pay.
Click the grey box next to the invoice(s) you would like to schedule payment for.
You can select multiple invoices to pay at once.
You can pay all open invoices by clicking the grey button at the top of the invoice list.
Click "Continue" once all invoices you wish to pay have been selected.
You can change the "Amount to Apply" for each invoice by updating the amount to apply field.
Click "Continue" once you confirm payment information.
Click the Calendar icon to select the date you would like the invoice(s) to be paid.
Select "How you would like to Pay" from the provided list of payment methods.

Pay by Credit Card on File

Click "Credit Card on File" to pay by stored credit card. Learn how to set up [My Wallet](https://scribehow.com/shared/How_Do_I_Set_Up_My_Wallet__UIQWtRqiTWef8FVvOBMZlQ).
Click the grey circle next to the credit card you would like to use.
Click the "CSC field" to enter in the credit cards CSC number.
Click "Schedule" to complete payment.
Once payment is scheduled. Payment Confirmation page will load with summary of payment.

Pay by Bank Account on File

Click "Bank Account On File". Learn how to set up [My Wallet](https://scribehow.com/shared/How_Do_I_Set_Up_My_Wallet__UIQWtRqiTWef8FVvOBMZlQ).
Select the grey box next to the Bank Account you would like to use as payment.
Click "Schedule" to complete schedule payment.
Once payment is scheduled. Payment Confirmation page will load with summary of payment.

One-Time Credit Card Payment

Click "Credit Card Payment".
Enter credit card information and Click "Apply".
Card verification window will display. Click "Schedule" to complete payment.
Once payment is scheduled. Payment Confirmation page will load with summary of payment.

One-Time Bank Payment

Click "Echeck (ACH) Payment".
Select "Check Type" from provided options.
Enter in Banking Information in provided fields.
Select "Type of Account" from provided options.
Click "Accept Terms and conditions" once you have reviewed the details.
Click "Verify".

Scheduled Payment Confirmation

Once payment is scheduled. Payment Confirmation page will load with summary of payment.
Click "Print" if you would like to print the summary page for your records.
Click "Schedule More Invoices" if you would like to continuing scheduling payments.
On the Schedule Payment page, you will see a calendar icon next to invoices that are scheduled to be paid.
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