This page enables the user to make payments for Open invoices for their family.

  • Click Pay Invoice in Home page , Pay Invoice Page 1 will be displayed:

Pay Invoice Page 1

  • Click Pay Now against the specific center name, to make payment for the open invoices. The Pay Invoice Page 2 will be displayed:

Pay Invoice Page 2

  • Select the respective Invoice and click Next to proceed the payment. The Pay Invoice Page 3 will be displayed. To return to the Pay Invoice page 1, click Back.

Pay Invoice Page 3

  • Click Submit to process the payment. A confirmation message will be displayed, click OK to confirm. To return to the Pay Invoice page 2, click Back. To cancel the payment process, click Cancel.