> ## Documentation Index
> Fetch the complete documentation index at: https://docs.slm.m1amdocs.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Make Payment to Invoice

View information about this Invoice, and make a payment on this invoice. Payments can be applied to Due or Overdue Invoices only.

To make a payment:

1. Access the invoice from **Billing** > **Invoices**

2. Click the **Make Payment** button in the **Actions** Panel.

   **Note:** **Make Payment** button is active only if the invoice status is **Due** or **Overdue**.

   The Make Payment dialog box appears.

   <img src="https://mintcdn.com/amdocs-slm/2vaIUApFYBZeRdVJ/portal/vindiciaSubscribeAndNewRetain/Subscribe_Portal2_User_Guide/images/makePayment_Dialog.png?fit=max&auto=format&n=2vaIUApFYBZeRdVJ&q=85&s=2ffd3f5f3cffce4ee0a416efd944474d" alt="Make Payment Dialog Box" width="750" height="289" data-path="portal/vindiciaSubscribeAndNewRetain/Subscribe_Portal2_User_Guide/images/makePayment_Dialog.png" />

3. Define the fields as needed. Refer to the table below for guidance regarding the fields.

4.

| Field | Guidance | Relevancy |
| - | - | - |
| **Subscription** | The subscription ID associated with the invoice. | |
| **Account ID** | Merchant ID for this customer account. | |
| **Amount Due** | Current balance due. | |
| **Payment ID** | Merchant ID for this payment. | Required |
| **Amount** | Amount of the payment. | Required |
| **Invoice** | The Invoice ID of the invoice selected for payment. | |
| **Account Number** | The Payment method account number. Account details are masked.**Note:** If an account number was not newly entered (and the current payment method is being used), this field does not display. | |
| **Currency** | Currency type for this Subscription represented by the national flag. | |
| **Payment Method** | Payment method used for this payment. Accepts default or select an optional payment method. | Required |
| **Overage** | If the amount being paid is higher than the amount due, use this field to allocate surplus funds. You can select from the following:- Apply to this Subscription - Apply to Credit - Apply to Oldest Invoice | |

5. Click **Make Payment** button on the Make Payment dialog box.

   On successful payment, the associated invoice status is updated to **Paid**.

**Parent topic:**[Invoices](../topics/invoiceAbout)

**Parent topic:**[Working with Invoices](../topics/invoiceWorking)


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