- Once you have signed into your online account. Under the Tools section, select Invoices.
- The Invoices screen will then appear with a list of your invoices. You may click View to view a PDF version of your invoice with details, click Pay to make a ACH or Credit Card Payment for the desired invoice(s) and/or click csv next to the invoice to download invoice details in .csv (excel) format.
*Please note to search for invoices for branch and sub accounts, click the Include sub-accounts' invoices check box and click Refresh to update the list.
Please contact support@kcbcredit.com if you have any questions.