How to Pay Invoices in the Office1 Payment Portal Powered by CEO Juice

Learn how to pay invoices quickly and securely in the Office1 Payment Portal powered by CEO Juice. Follow our step-by-step guide to streamline your billing process.

Step 1: Access Your Account

• Log in to the customer portal.

• If you have not created an account yet, please visit this article for instructions on how to set one up.

Step 2: View Open Invoices

• Click “Open Invoices” to display all outstanding invoices for your company.

Step 3: Pay Individual Invoices

• If you have multiple invoices and want to pay them separately, click “Pay this invoice” next to the specific invoice you wish to pay.

Step 4: Pay Multiple Invoices

• To pay more than one invoice at a time, first select “Add to the batch pay queue” for each invoice you want to include.
• Then, choose “Payment Amount” to open the payment screen.

Note: When batch paying, you must pay the full amount of each invoice. Partial payments are not allowed in batch payments. To make a partial payment, follow the instructions for paying individual invoices above.

Step 5: Enter Payment Details

• On the payment screen, choose your preferred payment method: “Card” or “Bank.”
• The invoices you selected will be listed on the left, and the total payment amount will be displayed at the top right.
• Enter your payment information and complete the transaction.

Step 6: Receive Payment Confirmation

• After completing your payment, you will receive a confirmation number on the screen.
• A receipt will also be sent to your registered email.