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. Follow the directions below.
Applying Available Credits Then Paying the Remainder
1. Include a check mark for each credit you want to apply. Also, include a check mark for each invoice 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, under your Available Actions, click Schedule Payment.
3. Enter your payment information in Payment Method, select your Payment Timing, and choose Schedule Payment for the remaining balance. TermSync will provide you with an overview of the invoice subtotal under Amount to Pay 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 pop-up.
5. Navigate back to your Account Statement to review this update.