Pay By Credit Card
This page will allow you to pay your accounts by credit card. One charge will be made to your card for the sum of the payment (plus any fees) that you make to your account group.
Account Groups
If you have more than one account, you may notice that these accounts are divided into a group. When accounts are grouped (by various criteria agreed upon by the creditors and ourselves) they can only be paid on as a group.
Payment List
The payment list represents all accounts that are payable in this area, collected into an account group. A Payment can be added to the payment list by clicking the Make Payment link. To change or remove a payment once it has been added, click the amount of the payment that has replaced the Make Payment link. You may remove the payment by clicking the Clear button. Some accounts may have a Contact Us link rather than Make Payment or an amount. These accounts require direct contact to be made with us so that the account in question can be discussed. If you wish to pay on a "Contact Us" account please click on the Contact Information link above and let us know. When you have finished making a payment on your group, click the Accept button. You will then be prompted to enter your credit card information. When you are finished click "Continue". This will take you to a final page where you can verify your entries. If your entries are correct, then click "Submit Payment" to submit your payment information to us.
Account Group
This field displays the account group that you are currently paying.
Original Balance
This field displays the original balance of the account group when the accounts contained within it were originally listed with us. It is shown for reference purposes.
Current Balance
This field displays the current balance of the account group. This balance does not reflect any pending payments that have not yet been approved.
Contact Us
Due to the status of this account group, we cannot accept web transactions on it without prior contact with us. Please use the Contact Information link on the pages to communicate with us regarding this group.
Payment Amount
This is the amount that you wish to pay towards the balance on this account group.
Convenience Fee
This is the fee amount that will be charged to your card in addition to your payment. This is a seperate charge and will NOT affect your account balance. If this field does not show up on the payment form then you are not being charged a convenience fee for this transaction.
Amount Charged
This is the total amount that will be charged against your card. This includes the payment and any fees.
Name on Card
This is your name as it apears on the card.
Billing Address 1
This is the first address line of billing address for the card. It is used for verification purposes.
Billing Address 2
This is the second address line of billing address for the card. It is used for verification purposes. This line is optional.
Billing City
This is the city of the billing address for the card. It is used for verification purposes.
Billing State
This is the state of the billing address for the card. It is used for verification purposes.
Billing Zip
This is the zip code of the billing address for the card. It is used for verification purposes.
Billing Phone
This is the phone number of the billing address for the card. It is used for verification purposes.
Type of Card
This is the type of card that you wish to pay with (Visa or Mastercard).
Card Number
This is the credit card number.
Expiration Date
This is the month and year that the card will expire.