Pay a declined invoice
We understand that life happens and sometimes new card information hasn't been updated or there can be unknown holds on accounts. Therefore, we like to make the process of paying this declined and outstanding invoice a breeze. Below are 2 steps to pay a declined invoice.
Step 1: Once logged into your Webconnex account you will want to select the Invoices Icon
Step 2: Next you will select Pay next to the declined invoice. There you will be able update your billing information and also submit and pay your invoice. Immediately you will be told if the payment was successful or not.
Don't hesitate to contact us if you need any assistance throughout this process.