Make a payment on a single invoice using a saved payment method in the Holt Supply Company Customer Portal.
From the Invoices list, click View on an invoice with an "Unpaid" or "Partial" status. This opens the invoice detail page showing the balance due.
On the invoice detail page, locate the totals section on the right side. Below the Balance Due amount, click the Make Payment button.
A payment dialog will appear. Choose from your saved payment methods by clicking the one you want to use. The selected method will be highlighted.
The payment amount field is pre-filled with the full balance due. You may edit this amount if you wish to make a partial payment. Confirm the amount is correct before proceeding.
If you are paying by credit card, click Calculate Surcharge to see the processing fee. The surcharge is added to your payment total. ACH and wallet payments do not incur a surcharge.
Review the total one last time, then click Submit Payment. You will see a confirmation screen with your transaction details.