Pay Your Invoice Online!
- Click the "Member Portal" tab
- Enter your Username which is the "Member ID" listed on top right of your invoice.
- Enter Your Password - *If you don't remember your password, click "Forgot your password?", to receive an email with a password reset link.
- Click the "Pay Open Invoices" option found top Navigation menu or the Pay Invoices button on the right side of the home page. Please note: Main Contacts and Editors will see company invoices, other staff will view only invoices connected to their individual profile
- Select any invoices you would like to pay by checking the box in the first column
- To print an invoice, click on the Invoice Number link.
- Any open invoices will be displayed along with the description of each invoice
- To Pay Dues: Click in the checkbox next to the description "Associate Member Dues" or "General Contractor Dues"
- Click Pay Now button at the top left and enter your Payment Information
- Click the button titled "Submit Payment"