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How to View MSP Invoices & Make Payment
How to View MSP Invoices & Make Payment
From the MSP View & Pay page:
1. Select Open or Closed invoices
2. Search by invoice number or contract number
3. View Statement
4. Invoice history: search up to 24 months of open or closed invoices
1. Click View & Pay
2. Click Pay Now
3. Select a Payment Method & Pay Now. Add new cards, edit or remove existing cards.
4. View & Print Payment Confirmation
5. Viewing Paid Invoices will show $0.00
1. Click Email
2. Add email addresses for whom you want to share the invoice & payment with. For multiple parties, separate email addresses with a comma.
1. Click Select Multiple to Pay
2. Click the check boxes next to the invoices you wish to pay
3. Click Continue
4. Click Pay Now
1. View all credits
2. Click Usage Based Analytics to be taken to the dashboard
3. Click Apply Credits to Invoices