Payments must be made 3 days prior to the end of the month to avoid service charges, as it may take 2-3 business days to post payment to your account.
IMPORTANT!!
To prevent duplicate paying, select either STATEMENT or individual INVOICES you want to pay, not both.
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AT THIS TIME ONLY LUMP SUM PAYMENTS ON ACCOUNT ARE WORKING. INVOICES AND ACCOUNT TOTALS ARE NOT BEING UPLOADED DUE TO SYSTEM CONVERSION. WE ARE WORKING ON GETTING THIS FIXED.
PLEASE SELECT OLDER STATEMENT AND INPUT NEW TOTAL TO MAKE PAYMENT WORK.
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