Make Electronic Payment

-- REQUEST TO PROCESS PAYMENT --

Business Name: * (* = required )

Invoice number(s) *

Total Amount *

CreditCard: Enter the word "CreditCard" to use the card we have on-file. If we have more than one of your cards please enter ONLY the LAST FOUR digits of your Card# the invoice(s) should be applied to.
OR
eCheck(ACH): Enter the letters "ACH" or "eCheck" to process the payment of the invoice(s) via electronic check.

An email confirmation of this request and a Payment Completion Receipt will be sent to the below entered email address for your records.

Your Email *

By selecting "Make Payment" below, NCS will process your payment [via the Credit Card or eCheck (ACH) information we have on file] as requested. Please see payment terms on your invoice. Please Note: If we do not already have your Credit Card or eCheck (ACH) information on file, we will contact you upon receipt of this request to enter and hold this information in our PCI compliant processor's payment system for this and future payment requests.

Bank information is NOT to be enter on this page. By using this form you are "Requesting" that NCS process invoice payments (via eCheck or Credit Card that are already on file with our payment processor).