To process payment for the unpaid invoice kindly follow the steps below
Step 1: Tenant will receive the login credentials to their email and hit on GO TO YOUR ACCOUNT.
Step 2: Now you will be redirected to the Sign in the page where you can log in to your account
Step 3: Switch on to the invoice tab and choose the invoice that you would like to pay and hit on Pay Now to do payment for the due amount.
Step 4: Kindly fill the Credit card info to proceed with the payment and click on the Proceed to Pay.
Step 5: Finally you can verify the Popup message of successful payment.