PAY MY INVOICE
Thank you for using the ATLAS online invoice payment platform!
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.
ATLAS’s preferred methods of payment are ACH (electronic payment) or check. There are no processing fees associated with these two methods of payment. ACH payments may be made online using the form above. Check payments may be made in-person or by mail. Regardless of your method of payment, please always mention your invoice number and/or client ID to ensure payment is correctly applied.
As an alternative, payment may be remitted by credit card. A credit card surcharge will automatically apply at the time of card payment. This surcharge will not exceed the cost incurred by ATLAS to process your credit card transaction, as permitted by applicable law.
We appreciate your use of ACH or check whenever possible.
As a friendly reminder: Payment is due upon receipt from the date of invoice. Failure to pay within this term will result in a late fee of 18%. Any discrepancies should be reported within fourteen (14) days of receipt. Returned payments will be assessed a $35 NSF/Return Fee.