Processing a Payment with HPay

Choose one of the following options:

• If using the existing contact person and an existing card, confirm that information in the window and click OK to process the payment.

• If using a different contact person with an existing card, click the Select From Contacts button  on the right side of the window and choose the desired contact and then click OK to process the payment.

• If using an existing contact person and new card information, confirm that contact is selected as discussed in the bullet points above, uncheck the Use Available Credit Card check box at the bottom left of the window, click OK and move on to Step 7, below.

• If using a new contact person with new card information, uncheck the Use Existing Contact check box, enter the new person’s details, click OK and move on to Step 7, below.

If choosing the third or forth option above, enter the card information for the payment in the HPay window that appears and click Submit.
Note: If entering new card information for an existing contact, you will be prompted to save that card on file for the future.