Next, you will be asked what you would like to pay. You should select Payment Plan.
All of the open terms will display and you will select the term and the amount to pay. You can select the full balance or another amount.
If you select Other Amount, your upcoming payments will be shown.
Select the scheduled payment you would like to pay towards and enter the amount.
After you have selected the term and amount to pay, click the Next- Payment Method button at the bottom of the page.
Now you will either choose an existing payment method account on file or add a new payment method account type (i.e. e-check or credit card). Note: service fees apply only to credit/debit card transactions
After you have selected the payment method, an authorization message similar to the message below will appear. You should read the message and if you understand the message and are ready to submit your payment, click on the green Pay Now
A confirmation page will be presented. You can print this page for your records if you elect to do so. The confirmation can also be viewed in your notification center.
