This window allows you to pay for one or more invoices in our system. Please enter the order id and the order key from the invoice for which you wish to pay (it is printed in the upper right corner of the invoice) and click the 'Add' button. The window will refresh and list the invoice below along with details. You can then add additional invoices you wish to pay with a single payment by entering additional order ids and order keys - or you can click the 'Done' button to take you to our payment processing window to complete the process.

This window will display invoices with no amount due or with refunds due; however these invoices will not be passed to the payment processing window.