Find and Pay Invoices

Navigate to "My Account" (in the blue banner) on your compliance dashboard --> select "My Invoices" in the dropdown.

Add a Credit Card

This will bring you to the invoicing platform, ePay. Click on "Store" and click "Wallet Maintenance" to add a card.

From Wallet Maintenance, click on "Add New Entry" to add a new credit card.

Complete your credit card information. Select Set as Default—then hit Submit to save.

Paying Outstanding Invoices 

1. To pay invoices, go to My Account > My Invoices > Store > Outstanding Invoices. 

2. If prompted, confirm that you want to leave the site (Foley invoices are on a separate site).
   • ***Check your popup blocker if nothing happens when you click the link***
3. Any unpaid invoices will show in the Outstanding Invoices section on top. Recent prior invoices will show in the lower half under Payment History.
4. Select an Invoice Number to see the invoice, click on Pay, select the credit card with which you are paying and enter the Card Security Code (CSC), and click Submit to process the payment.

The invoice will open in a new window. Check your popup blocker if nothing happens when you click the link.

View Payment History

Your recent payment history will show on the landing page as noted in the previous section. You can find the full history by following these steps:

1. From the My Invoices landing page, select View All Payment History at the bottom of the Payment History section. Alternatively, you can use the top navigation: Store -> Payment History
2. Use the filters or page navigation to find specific invoices
3. Click the Transaction # to download a PDF