How do I make a one-time payment with BillTrust?

1. Payment for a balance posted prior to Auto-Pay is not automatically charged after set-up. If the account indicates a Total Balance higher than $0.00 then there is a payment due and it must be processed manually. To process one-time payments, select the box to the left of the appropriate invoices, the select Pay Invoices. If the balance posted due to a failed auto-payment, a new Payment Account may be required first.

   

2. Adjust the exact amount charged for each selected invoice under the Pay Amt column. Select a Payment Account from the drop-down list, enter a payment date, and then select Next.

   

3. Review the payment, confirm the total amount to be processed, and then select Authorize.