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View and Pay Directly by Email
- Click on the “View Deposit” button
- Click “Approve” to pay the deposit in full
Note: if you have questions about the deposit, you can always reach out to the accounting department by clicking the “Have Questions” link. That will take you to a chat window that will record your conversation surrounding the deposit in question. Like with invoices, you can attach files to clarify.
View and Pay from the Account Portal Landing Page
- Click on the “Visit the Payment Portal” link in the last email you received or from the link provided in the Invoices and Packages tabs in the Admin Dashboard.
- From the Payment Portal landing page, click on the "Open Estimate" link or click the Activity button to view existing deposits.
- On the Activity > Deposit/Estimates page, click the approve button on the right side of the page to pay the deposit in full. Alternatively, click the deposit number link to view the details of the deposit.
