How to Pay Invoices on NetClient

  Below are the Instructions on How to Pay Invoices on NetClient.  

**First you will need to Login to your NetClient portal.  The link to the NetClient portal is on the top of our website.  If you don't see your invoice listed, sometimes it can take a bit of time when tax season is busy.  If still not there, be sure to call our office and we can send to the NetClient portal again. 

Follow these steps to pay an invoice.

1. In the navigation pane, click the My Invoices link.
2. View the invoice by clicking the View link in Original Invoice column. The invoice opens in a separate browser window, which you can close when you’re done reviewing the invoice.
3. Mark the checkbox in the Pay column for each invoice you wish to pay.
4. The total dollar amount you have selected to pay appears in the Total Amount field      at the bottom of the window. Verify that this amount is correct.
5. Click the Pay Selected button.
6. Enter your NetClient CS password and click the Next button.
7. Enter the following credit card information: cardholder name, card type, card number, card security code, and expiration date.
   Notes

• For MasterCard, Visa, and Discover, the security code is the final three-digit code on the back of the card.
• For American Express, the security code is the four-digit code that appears above the credit card number on the front of the card.
• The amount in the Total Amount field matches the amount you verified in step 4.

       8. Click the Continue button.

       9. Verify all payment information and click the Submit Payment button.

      10. Click the Close button.

  When the payment is processed you will receive a receipt via email.