Settling Overdue Payments
To settle your overdue payments, log in to the Customer Portal and navigate to [Bill Summary > Overview]
From here you can view all of the invoices that have been generated and settle them individually.
You can also settle your account by clicking [Bill Summary > Pay Overdue Bills] in the navigation bar. This makes it easier than paying multiple invoices.
Updating your Payment Details
If you need to update your payment details, simply navigate to [Bill Summary > Payment Methods] and click Add Payment Method.
Follow the steps to set-up your new payment method.