Billing Access Verification

Please take a moment to complete the additional security check below to access to the Bill Pay area for the selected client. You will only be required to complete this step one time for each of your client accounts. Enter your Client Payment ID and the Total Amount Due on your current invoice, then click the Submit button.

(May include a leading zero) Please enter a valid Client Account Number.
Please enter in decimal format (ex: 103.15).

If you require older invoices, email

No Available Invoices

Sorry, but we are unable to locate any invoices for your account over the past year. Please contact our Client Billing Department at (602) 685-5260 for assistance.