Pay Invoice without user account

You can make a payment without a user account. Without a user account you will be unable to save a payment method, link multiple client accounts to your user, or see past payments if enabled.

Steps to pay an invoice without a user account from Invoice Email:

1. The invoice emailed to you from the firm will have a link to "Pay Invoice", select this to access the payment portal.
2. The invoice will be visible and you can proceed with making a payment.

Steps to pay an invoice without a user account from Sign In Page:

1. Go to your firm’s website and select to view the payment portal from their site.
2. Once selected, you will see options to sign in, create an account, and pay an invoice without an account.
3. Choose to "Pay Invoice Without an Account".
4. Enter your client number AND invoice number as seen from your invoice or provided to you by the firm.
5. Click submit.
6. From here you will see all unpaid invoices associated with that account.
7. Enter your payment method (credit card, debit card, or bank transfer).
8. Enter one or more email addresses to receive a copy of the receipt of payment.
9. Submit the payment.