Pay My Invoice
Thank you for using ATLAS online invoice payment!
From the menu below, please select the office for which you are remitting an invoice payment. You will see that a 3-digit number is listed with each office. Please make sure the number of the office you select, matches the first 3 digits of your client ID. Your client ID can be found toward the top right of your invoice, listed below the invoice date and invoice number. After selecting your office location, please click the “Pay My Invoice” button below. You will be redirected to our secure payment platform hosted by Enhanced Payment Systems.
Please Select your Office/Client ID:
ATLAS Standard Payment Policy: Payment is due upon receipt from the date of invoice. Failure to pay within this term will result in a late fee of 18%. Please mention the invoice number and/or client number when processing payment. Any discrepancies should be reported within fourteen (14) days of receipt. Please pay by ACH online or in person/by mail with a check. Returned payments will be assessed with a $35 NSF/Return Fee.
Alternatively, you may pay by card. A convenience fee of 3% will be applied to all debit/credit card transactions. To avoid this fee, please process using our standard payment method.
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