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Payment Instructions
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First name:
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Instructions
To Make a payment please enter the ENTIRE PAYMENT amount in the Payment Amount Text Box.
If you want your payment to be applied automatically to your balances, check the "Auto Apply" Checkbox, otherwise
Continue by Entering Individual Payments in the "To Pay" Text Boxes For Each Payment Category and for Each Timeline (Current, 30 Day, 60 Day and 90 Day)
Click On Apply Payment when you are done
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