This article will show you how to pay pending balances via your ABA Profile.
When you open your ABA Profile, you will notice on the right-hand side of your screen, a Pay Open Balances notice. It will show the overall amount of what is owed. Click the green Make Payment button.
Please Note: If there is no dollar amount, you do not have a pending balance at this time.
On the following page, the system will show your name to verify that you are in fact paying for your acount dues. Once you see this, click the green Next button.
Next, you will see the following page. Please make sure there is a check mark next to your name and a check mark before the Order/Invoice Number, as per the example below. Once both checkmarks are in place, click the blue Pay button.
Lastly, you will be taken to the final checkout page. Here, you will enter your payment info if it is not already saved to your account. Click the green Submit Payment button, and your transaction will be processed. You will receive a confirmation of payment email shortly after.
