In the Bill Details (opening) page, enter the following information (all of which is mandatory):
For this field only, you may use the following special characters: , . ( ) & ’ - / +
- Your name
- Your telephone number
- The firm’s DoProcess account number
- The invoice numbers for which you are providing payment
- The Balance Due as it appears on your Account Statement
- The Account Statement date. Select the date by clicking the calendar icon
- Once all this information is entered, confirm the details on the Confirmation page.
On the Payment page, enter the following information (all of which is mandatory):
- The name on the credit card
- The card number
- The card’s expiry date
- The card’s security code
- The postal code associated with the credit card
- The email address where the receipt will be sent
- After clicking Pay Now, wait for the payment process to finish before clicking any other links.
You should not click the back button in the browser during this process.
Once the information is processed, a printable receipt will be displayed. You can also download a PDF version by clicking Download Receipt or print the receipt by clicking Print Receipt. This receipt will also be emailed to the address you provided.