Pay Past Due Invoices


How To Pay Past Due Invoices

If you are on a payment plan or membership, your account can become suspended due to a failed payment.  Past due invoices need to be paid in order to reactivate your LMS portal access.

1. When logged into your account, Go To ACCOUNT > MY PROFILE

2. Click UNPAID INVOICES

3. Verify Credit Card

In the Credit Card drop down, be sure to verify the credit card on file is the card you want to use to pay your past due balance.  If you want to update the card information or use a different card, follow the instructions to update your credit card.

3. Pay Outstanding Invoice(s)

Click the "Pay Now" button next to the past due invoices that need payments applied.

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