How to make a payment towards your outstanding bill
How to make a payment towards your outstanding bill
- Select the option 'Make a Payment
- Select which invoices to pay by checking the box to the right of the column "Amount Outstanding". Invoices can be paid in full or in part. To part-pay an invoice, key the value in the "Payment Amount" column with the amount you wish to pay.
- Advance payments may be made by selecting from the dropdown menu.
- Options are Fees, Rent and ECA material, select an option, add a description, key in the advance amount you are paying.
- After selecting invoices or an advance payment to pay, select Confirm Payment, Clear, or cancel.
- Confirm payment will open a window that displays "transferring you to our card payment service". A new window will open requesting payment details to be checked Click continue to proceed.
- This will open a new window requesting your credit or debit card details and billing address.
- Once you have entered your credit or debit card details and billing address you will be given three options:
- Click Continue to proceed
- Click Back to return to the previous page
- Click Cancel to cancel the process
Instalment Plan
Please note that if you have an instalment plan set up we will automatically request the payment from your account on the due date.
If you do not wish us to apply for the instalment by this method, please ensure that the payment is made 7 days prior to the due date to avoid a further payments being taken from your account. Payment for an instalment prior to the collection date should be made through "make an advance payment".