Step 1: From the Customer Dashboard, the customer clicks the Billing & Payment tab in the left-hand navigation menu.

Step 2: click the "Pay Now" button

Step 3: The Make a payment popup will be displayed. 

Step 4: chose a payment method and amount, then click "Review".

the payment details will be displayed for the customer to review

Step 5: click the "ACH Debit" checkbox, then click "Submit".

Step 5: Confirm the action.

Step 6: Information popup will be displayed indicating whether the process is completed or not.