Adding Payment Information
Step 1 — Add Company Information (If Needed)
If you plan to assign the credit card to a company, first add your company information in the side menu bar under the “Companies” section.
When submitting a test report, you will then select the company name in the report so the assigned credit card can be used for passing submission fees.
Step 2 — Open My Profile
Click the Menu button in the top-left corner of the screen.
At the bottom of the menu, select My Profile.
Step 3 — Open the Payment Section
Inside My Profile, select the Payment section.
Step 4 — Add a Payment Method
Click the + button to add a new credit card.
Enter the billing information and receipt email for the card. You can also assign the card to a company here.
Step 5 — Email Receipts
After a passing test report submission, a transaction receipt will be emailed for the charge made to the card.
Add Funds to Your Company Balance — Optional
If the utility charges a submission fee, you can add funds to your company balance instead of paying for each test individually.
This allows you to:
make one payment
receive one receipt
submit tests without completing a transaction each time
The system will automatically deduct the fee from your balance when a passing test report is submitted.
Important Notes
Funds are added to the company balance, not your personal account balance.
Only credit cards assigned to that company will appear for payment.
These funds cannot be used for permits.
Step 1 — Open the Menu
Click the menu button in the top-left corner of the screen.
Step 2 — Select Companies
From the menu, click Companies.
All companies you have added will appear in this section.
Step 3 — Choose the Company
Locate the company you want to fund and click the + Funds button next to that company.
Step 4 — Enter the Payment Details
In the Add Funds window:
Use the + / − buttons to select the amount.
Choose the credit card assigned to that company.
Then click Pay and add funds to balance.
