Make A Payment via PayPal (new procedure)

There are 4 steps to this process. They are:
1. Enter your company phone number without any non-numeric characters -- no spaces, dashes or parens.

2. Verify that your company is correct and click "Submit".
3. See your list of open invoices from Basis.

If you see any open invoices, select one to pay by highlighting it in the drop down list. If you don't select one, the first one will be selected automatically. Click add to cart. When you see the cart, if there is another invoice to pay click on "Continue shopping." Once you have selected the invoices to pay and see them in the cart, make sure the quantity is 1 for eadh entry. If something is wrong you can remove what's wrong and then click on "Continue shoppping".


4. When all the invoices to be paid are properly displayed in the checkout form, click on "PayPal" or "Checkout"

Eveything should go smoothly with PayPal and you will be done. If things do not go smoothly, use "Continue shopping". If necessary, using the browser back arrow should allow you to work on selecting invoices again. Worst case you can close the browser tab and start again. But when you click on "Add to Cart" an invoice will be selected and added to the checkout list. So you may have to reduce the quantity to one for the selected invoice before checking out.