How does the system work?
It is very simple. Here are the 3 steps taken by residents:
Payer (resident or customer) receives email notification or accesses account via the city/town website and clicks on the "View or Pay Your Bill" button.
Payer (resident or customer) views invoice and either enters payment info for an express payment or registers to schedule a payment.
Payer (resident or customer) receives an email confirmation with their payment amount and payment process date.