In the Main Menu, Chassis Check sub-menu, select Chassis Invoice.
- Step 1: Click the blue plus sign next to the invoice you want to pay. This will open the line items within the invoice for review.
- Step 2: Once reviewed for accuracy, click the check box next to the invoice number, and then click the Pay Invoices button.
- Step 3: In the payment screen, click the Add Payment Type button.
- Step 4: Enter the credit card or ACH details. All fields with an asterisk * are required.
- Step 5: Enter the Billing Address information. All fields with an asterisk * are required.
- Step 6: When all details have been entered, you can review the details to ensure everything is correct, and then click the Make Payment button.
Please note: If you want to print the receipt for your records be sure to do so once it is generated and displayed. It will be the only time it can be viewed; however, you can see all paid invoiced in the Paid tab of the Chassis Invoice screen.