You can do this painlessly in two steps. First, identify the credits and invoices you are looking to apply and schedule for payment. Next, click Schedule Payment.
1. Include a checkmark for each credit you want to apply. Also, include a checkmark for each invoice that the credits should apply to. In this example, I've decided I want to apply all of the available credits to my balance.
2. Next, click Schedule Payment.
3. Enter your payment information and choose Schedule Payment for the remaining balance. TermSync will provide you with an overview of the Invoice Subtotal and the Credits Subtotal along with the Total Amount to Schedule (if applicable).
4. After choosing Schedule Payment, you will be provided with a confirmation popup. Navigate back to your account statement to review this update.