INSTRUCTIONS:

1. Please enter the account balance found in the upper right-hand corner of your invoice.
2. Select how many payments you would like to make to pay off your balance.
3. Select the day of the month you prefer for the bank transfers to take place.
4. Review the payment schedule at the bottom, and click the 'Submit' button.

Account Balance	$
Number of Monthly Payments	2 3 4 5 6 7 8
Day of Month for Payments to Process	1st 7th 15th 25th
Monthly Payment Amount	$
Payment Dates *

*	Scheduled payments that fall on a weekend or holiday will be processed on the next business day.