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1. Click on Invoices

Click on Invoices

 

2. Click on the drop-down for the order(s) you are paying via credit card

Click on the drop-down for the order you are paying via wire transfer

 

3. Select the box(es)

Check the box

 

4. Click on ADD TO CART

Click on ADD TO CART

 

5. Click on CHECKOUT in the Invoice Cart box at the top of the screen

Click on CHECKOUT in the Invoice Cart box at the top of the screen

 

 

6. Select Pay via card

Select Pay via wire

 

 

 

7. Click on SUBMIT

Click on SUBMIT

 

If you have trouble with these steps, email support@proplogix.com and someone will assist you .

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