STEP 1 – COMPLETE THE FORM BELOW, ENTER ONLY THE PAYMENT AMOUNT DUE THAT WAS GIVEN TO YOU BY YOUR AGENT.
STEP 2 – ONCE YOU HIT SUBMIT, ENTER YOUR CREDIT/DEBIT CARD INFORMATION ON THE NEXT PAGE. IF YOU ENTER THE WRONG AMOUNT, CLOSE THE PAGE AND START AGAIN. DOUBLE CHECK YOUR PAYMENT AMOUNT BEFORE COMPLETING THE TRANSACTION ON THE NEXT PAGE.
PAYMENT PROCESSING IS IMMEDIATE.
A RECEIPT WILL BE EMAILED TO YOU CONFIRMING YOUR PAYMENT TRANSACTION.