I would like to pre-pay on my account, or add funds to my available balance to be used for payment next time I have a bill.
Logon to the Client Portal
Click the Add Funds link under Billing on the Client Area page
Fill in the amount you wish to add in the Amount to Add field
Select Credit Card or PayPal from the Payment Method drop down
Click Add Funds
These funds will then be credited to your account and automatically used to pay invoices as they become due.
If you prefer to pay by check, please follow the same steps above, and when selecting from the Payment Method drop down, select Mail In Payment.
This will generate an invoice for the amount you entered in the Amount To Add field, which you can then use to pay via check.
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