The best way to experience BlueSky’s superior convenience and simplicity is to see us in action. Contact our sales department to schedule a demo of BlueSky’s payment system. You’ll see exactly why BlueSky is your best option for online bill payment and other receivable services.

Here are some screenshots of how the payment system works. You can see how simple the system is and with just a few clicks your payments will be collected.

Step 1 - Enter Account Information

• Your Clients enter their Account Name, Number & File Number
• Then, Phone Number & Email
• Lastly, they enter the balance that is due

Step 2 - Choose Between Two Payment Options

• Option A - Pay Balance In Full:
  The full balance will be paid immediately from your choice of credit card or check.
• Option B - Pay Balance Over 3 Months:
  You can setup a 3 month payment plan which will automatically debit your choice of credit card or checking account every 30 days for three 30-day periods.

Step 3 - Enter Payment Information

• Enter Credit Card Information
• Enter Billing Address
• Review Payment & Account Information
• Submit Payment Request

Step 4 - Review & Print Payment Summary

• An email will be sent within 72 hours letting you know your payment has been approved (or declined).
• You can also view a printer friendly version of receipt.