CA Dealer Power Up Binder - Flipbook - Page 64
1) Log into the Customer Portal and navigate to your Account Statement page.
a. From there, select the invoices you wish to pay.
b. You will be able to see the total amount in this table.
c. Under the Available Actions, select the “Schedule Payment” option.
2) On the Payment Method drop-down menu, select Business under the “New ACSS
Mandate”
