Make a Payment


Follow the instructions given below to make payments in your Corporate program.

OVERVIEW

homepage
select make a payment
1
1

From the homepage, select Make a Payment.

account summary section
account summary section
2
2

To confirm the account level you are viewing, check the name listed at the top of the page.The account summary section will give you a consolidated list of payments at the master control level.  

pay statement balance
pay statement balance
3
3

You can choose to pay the statement balance, amount overdue, or outstanding balance. These customizable options are also available at the basic control account level.

filter
filter option to narrow down search
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4

Use the filter and drop-down menu options to narrow down your search.

change payment type
change payment type
4
5

You can change the payment type from the drop down.

pay card member account level
associated basic control account number
6
6

To pay at a Card Member account level, click the associated basic control account number. You can view all Card Member accounts within that basic control account.

choose the account
choose the account
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7

Choose the account you would like to pay.

click pay
click pay
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8

Click Pay.

bank account
select bank account
9
9

Select the bank account to make payment.

date of payment
select date of payment
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10

Select the date of payment.

submit
submit
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11

Click Submit.

submit
submit
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11

Review and confirm the payment and record your transaction number for future references.

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