Pay Through Bill & Pay

April 6, 2018 – As we are transitioning to the Bill & Pay system from, some features may be temporarily unavailable. Please contact us if you run into any problems.

Bill & Pay ( allows you to make payments using your checking or savings account. This secure method will connect you directly to your invoice, order or account information. In order to use this method the first time, you will need to have your invoice number, order number or account number. Whichever of these you have, you will enter as the “Invoice Number” on the login page. You can make a payment now or schedule one for the future. Additionally, you can set recurring payments so you don’t have to come back each month to make a payment if you are making partial payments on an invoice or account.

WANT TO PAY WITH PAYPAL? You can pay using PayPal through the Bill & Pay portal! The advantage is that you will be able to connect directly to the invoice / account you are paying.

IMPORTANT INFORMATION ABOUT PAYMENT SCHEDULING: When making payment through Bill & Pay,  you may be required to set the payment date 1-3 days into the future depending on the day and/or time of day you schedule your payment. For example, if today is Thursday and you want to schedule a payment for today, the system will require you to set it for Friday. If today is Friday, the system will require you to set it for Monday. (This same rule of thumb applies to holidays.) If you are trying to make a payment today that is due today, DO NOT WORRY. We will post the payment as if it was made today internally and your payment will be considered on time.

Would you rather pay using a different option? Click HERE.


First time users will be required to have the following information in order to proceed. Once you have made your first payment, your FREE Bill & Pay account will only require you to use a username and password to login.

INVOICE NUMBER will appear on your document as Invoice #, Receipt #, Account #, Statement #, or Order #. This is the number you need to enter. If you have multiple accounts, entering any one of these should pull up all of your accounts.

The Due Date is the date listed on the document. If there is no due date and it just shows “Due Immediately”, use the date on the MOST RECENT invoice/statement. Otherwise, you should clearly see the due date. NOTE: If you have made payment arrangements and the system has not yet been updated, this date is still based on your most recent invoice/statement.

The Amount Due is the TOTAL BALANCE on your document. (For multiple accounts, this is just for the particular account document in front of you). No matter how much you are paying today, you need to list the FULL amount in this box. You will select the actual payment amount once you are connected to your invoice/account/order.

Please click HERE ( to be connected to our Bill & Pay payment portal. You will leave this site to securely connect to the Bill & Pay portal. Once you have completed your payment, you can return to this site or go on about your day.

Would you rather pay using a different option? Click HERE.

About Payment Processing

Your payment will be processed through completely secure channels from start to finish. Your information is NOT stored within our website. Online payments are the safest of all payment remittance options. From here, you can pay with your major credit card, debit card, checking account, or savings account. Your payment will post on the same day you make it based on the Central Time Zone (Chicago time). As long as your payment processed online by 11:59 PM, CST, it will be posted as a same-day payment. Payments made on weekends or holidays are also considered to be paid on the actual date paid if made by 11:59 PM, CST. Please be sure to save your payment confirmation number just in case something goes wrong on our end. Please note, payments may take 2-3 business days to post, but they will be posted based on the actual payment date.