Our Portal will generate an invoice for you as follows:
- When you Fund your account, by clicking on the Fund Account page and entering the amount you are sending by ACH or wire, you'll instantly receive an email with all the invoice details to submit internally to initiate payment.
- Alternatively, if you require an invoice with specific order details, place an order and prior to checkout you can click on "Generate Invoice." You'll get a printer-friendly screen you can print/save to initiate payment. This will include all the cost details as well as your PO number if you entered one.