Pay Pending Balances on ABA/Org. Profile
- Michelle A. Limon-Newman
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 or the name of your organization(s) 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 or the organization 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.
Please Note: If you are an ABA Account Administrator, you can check mark all of the boxes if needed to ensure that you are viewing all pending payments.
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.
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