2) When the option to “Pay by Account” is selected the additional screen will populate below with the account(s) details and payment amount(s).

1. Click on the checkbox next to the account(s) you wish to modify the payment amount for.
2. Click on the “Payment Amount” to change the value to a different payment amount. (this will update the “Pay by Account” dollar amount display, from $0 to the desired amount, at the top of the screen)

3) Continue down by entering Banking information (ACH) or Credit Card details as well as the Billing Address.