View Pending/Historical Payments

- Navigate to the Pay Invoices link on your My Account homepage. This will bring you to our A/R portal, Lockstep. 

- Click the link Payments at the top navigation bar. 

- The Transaction Type Column displays what type of payment was processed and the Invoices column will provide a link to show how many and which invoices that payment was applied to.

• You can click on the invoice number to view the details on the invoice payment was applied to.