Pay Online

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

- Click the link Open Invoices. 

To Make a General, Unapplied payment toward your account

- Do not select any of the open invoices listed and click the Pay option. 

- Choose payment method. If you would like to change or edit payment methods click Manage Payment Methods. 

- Enter payment amount. 

- Enter any message or notes for payment (example: Down payment for order 2503698)

- Click Pay. 

To Pay Open Invoices

- Select the invoices you would like to pay and click the Pay button.

- Choose payment method. If you would like to change or edit payment methods click Manage Payment Methods. 

- Each invoice will auto populate the total invoice amount in the Payment Amount section. If you need to short pay the invoice, adjust to the desired payment amount here. 

- Click Pay.