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Paying by bank account

To pay by bank account:

  1. Click Billing, then click Invoices.

    Control Center shows a list of invoices for active accounts. (To view all accounts, select All Accounts from the Active Accounts list.)
  1. Do one of the following:

    • To pay a single invoice, click Pay (in the Actions column) on the row for the account.

    • To pay multiple invoices at once, click the checkbox on the row for the accounts, then click Pay Invoices.
  1. For each account you selected verify the amount you want to pay. By default, the amount due is shown in the Payment Amount column. To change it, type a different amount in the field. (To remove an account from the payment, click the icon on the row for the account.)
  1. Click Next.
Pay (showing Payment Information tab)
  1. Fill in the Routing Number and Account Number fields with the information for your bank account.
  1. Click the I agree to these Speedpay Terms and Conditions checkbox.
  1. Click Next.
Payment Amount (showing Verify Information tab)
  1. Verify that the information you entered is correct, then click Submit Payment. (If the information is not correct, click the Back link and make your corrections.)