# Scheduling Invoice Payments

***

#### **Step 1: Log in to your portal**

1. Sign in to your customer portal.
2. From the left-hand menu, select **Accounts Payable → Invoices**.
3. You’ll see a list of **Outstanding invoices**.

*(Example: You’ll see each invoice listed with the due date, amount, and a “Pay now” button.)*

***

#### **Step 2: Select the invoice you want to schedule**

1. Locate the invoice you’d like to pay.
2. Click **Pay now** next to the invoice.

<figure><img src="/files/gh4ZN8NpLFVEFIJanwJg" alt=""><figcaption></figcaption></figure>

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#### **Step 3: Choose a payment date**

1. In the payment screen, select the **Schedule** option next to the “Paying today” label.
2. Use the calendar to pick your preferred payment date.
3. Confirm your selection to save the scheduled date.

   <div data-gb-custom-block data-tag="hint" data-style="info" class="hint hint-info"><p>Note: You cannot schedule a payment for past the due date.</p></div>

<figure><img src="/files/HqEKH8Qbc794EhPABEFH" alt=""><figcaption></figcaption></figure>

***

#### **Step 4: Select your payment method**

1. Under **Choose a payment method**, pick the credit card, debit card, or bank account you’d like to use.
2. If paying by credit or debit card, you will be prompted to enter your CVV for verification.
3. Click **Pay invoice** to complete the scheduling process.

<figure><img src="/files/z1ugi301Zhm6I8GhVmM8" alt=""><figcaption></figcaption></figure>

***

#### **Step 5: Confirm your scheduled payment**

1. Review the total amount, including any applicable fees.
2. Click **Confirm payment.**

<figure><img src="/files/YaOV3h3rCXms74I16UlZ" alt=""><figcaption></figcaption></figure>


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