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- Click Pay Off Orders button from the Company Administrator Dashboard page.
The system displays a list of current unpaid invoices. - Select the orders for which payment needs to be made by checking the checkbox adjacent to the order ID.
The pay amount field gets auto-populated with the full balance amount. If partial payment is to be made, enter the partial amount in the field.
- Select the desired payment option and provide the required payment details.
- Click Make My Payment to complete the order.
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