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1. Create a new customer. Please refer to http://help.irelyserver.com/display/DOC/How+to+Add+a+Customer
2. To enable portal access, click General tab and click Enable.
   
3. Select Customer Contact details on Portal Admin field and set your password.
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4. Select Portal Admin on Portal Role
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5. Click Save button to save the latest changes on newly created Customer
6. Add a Credit Card, please refer to http://help.irelyserver.com/display/DOC/How+to+Add+Credit+Card+to+Customer
7. Create an Invoice. Please refer to http://help.irelyserver.com/display/DOC/How+to+Create+Standard+Invoice
8. Login your account on Web Poral 
   
9. Click the Make a Payment under Transactions. This will open the Make a Payment screen.
10. Select Credit Card under Payment Method dropdown
    
11. On grid area, select the invoice/s to be paid. Convenience Fee column will be calculated to 0.00.
    
    
12. Click Process Payment. Once successful it will show an approval notification.
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