Authorized users can pay an invoice online through the Customer Account Portal at any time. This article will walk these authorized users through the process of applying a payment to an Invoice.
Portal Managers and Account Users that require their payment information be updated.
- Valid Login for the Customer Account Portal
- Must be designated as a Portal Manager or Account User
Navigate to portal.abacusnext.com and login to the Customer Account Portal.
Click MAKE PAYMENT button on your DASHBOARD page:
Select Payment Method, then choose between Current Balance, other amount or prepay amount. These will also alter your selected invoices with options to chose what invoice and amount you want to pay. *all data exposed is from fake accounts
Click “Make Payment”