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Viewing the Payment Schedule
Who is this applicable to?
Portal User, Portal Administrator, Super User
Using the Customer Portal, you can quickly check the payment schedule for a contract that is associated to you. To do so, navigate to Contracts > Contracts.
Click
corresponding to the required contract and click ![]()
In the Payment Schedule for Contract # window that opens on right, the information regarding the Payment Schedule of the contracts will vary depending on the product type of your contract.