Advantage Emblem Secure Invoice Payment Portal
View open invoices, apply available credits, and review payment totals.
Verify Account
Enter your customer number and the billing ZIP code on file.
1. Select Open Invoices
Choose the invoices and amounts you want to settle. Use Details to review invoice line items.
| Invoice | Date | Description | PO # | Amount Due | Pay? | Invoice Amount to Pay | Credit Applied | Card Payment |
|---|
There are no open invoices available for online payment.
2. Apply Available Credits
Automatic mode applies available credit to selected invoices from oldest to newest until the credit is used up.
Manually choose how much available credit applies to each selected invoice. Total credit allocation cannot exceed available credits or selected invoice amounts.
| Invoice | Selected Amount | Apply Credit |
|---|
3. Review Payment Summary
Selected invoice amount
$0.00
Credit applied
-$0.00
Card payment subtotal
$0.00
Total charged today
$0.00
Select one or more invoices to see credit and card payment totals.
Transaction accepted.
Payment Confirmation
Account:
Confirmation #:
Total Charged Today: $0.00