Drop-in Invoice and Past Due Accounts


1. When you go to your Schedule Cart you will see a "Previous Balance" field with a dollar value already filled in






2. To view your drop-in days and fees click on the Drop-In Invoice History tab at the right, here you will see any drop in events and the fees associated.




You must pay for your drop in one of two ways.

3. You can pay it while submitting and paying for your next schedule. The drop in charges will be automatically added to your next scheduling cart.








4. Or, you can go to the tab "Pay Past Balance" and click the pay button.


This will allow you to schedule once the payment has cleared the system

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