1. To pay your open invoices first login to the website.

2. Go to Invoices under the My Dashboard menu:

3. Then click on the Search button after making sure the required fields (shipto address, status, and date range) are correct.

4. Next, tick the TO PAY (1) boxes on the invoices you want to pay and click on the Pay Invoices (2) button:

5. Complete the required fields on the next page and enter an email address to send the receipt. Click on the Pay button to complete the transaction.