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In MyGrower desktop portal: 

How to make a payment against your balance.

1. Click PAY NOW.

2. Enter payment Amount
3. Select Payment Date. (You can schedule a future date in which payment will process)
4. Select an Account Group.
5. Select an Account ID.
6. Enter payment Amount.
7. Click ACH Payment Button.

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In MyGrower Mobile App:

1. Click on Open Bill Balances.

2. Select an Account Group.
3. Select an Account ID.
4. Enter payment Amount.
5. Click ACH Payment Button.

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2. Click PAY

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How to make a payment on multiple Invoices at one time. 

1. Click on Invoices 
2. Click the open check box on each individual line of invoice you would like to play
3. Click the "Pay Selected" button on right side of page
4. Review selections
5. Click "PAY".

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How to make a payment on a single Invoice. 

1. Click on Invoices 
2. Click REVIEW & PAY on invoice you would like to play
3. Click Make Payment when you are ready to submit payment. 

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