Log in to Make a One-Time Payment on the Online Payment Portal

This article shows you how to log in to make a one-time payment on the online payment portal.

Use this link to learn how to send an online portal invite from WinTeam.

Log in Steps To Make a One-Time Payment

  1. Click the link provided to you or click the link in the activation email.
  2. Enter an Invoice Number and Customer Number for an outstanding invoice.
  3. Click the Make A One-Time Payment button.

    4. Note: The logo, company name, and contact information that display on the login page are configured in the AR: Defaults window.

    Once logged in, the Open Invoices page displays.

Users are automatically logged out after ten minutes of inactivity. This increases security and enhances on-screen data integrity.

If users are having issues logging in, refer to Log in/Sign in Issues for helpful details.

Users who log in to make a one-time payment can then sign in and set up an account. Use this link for details on this process.

Learn how to make a one-time ACH or credit card payment.