#1. After logging into the secure QuadraNet Client Portal click View Invoices. (Note: You will not be able to pay your invoice until you add a credit card. Please follow the tutorial).
#2. From the View Invoices: Unpaid Invoices page click View Invoices|Pay Online.
#3. From View Invoices|Pay Online page click the blue hyperlink where it says “Click here to add a credit card.” (Note: if you are paying with PayPal select PayPal from the drop down which reads by default “Charge Credit Card”).
#4. The fourth and final step is to add your credit card information to the form fields and click Save at the bottom of the page. Now you can pay your invoice!
* By default when you add a credit card to pay the invoice you agree to automatic renewal (see above screenshot). If you do not want your credit card to stay on file please contact our Billing department to remove the credit card from automatic renewal.
QuadraNet Billing Department