Payment Portal

Secure ACH/E-Check payment portal. Domestic USA bank accounts only.

1. Under “Sales Order Number Or Name on Order,” please enter one of the following:
   – Sales Order Number (ex: 12389 or SMITH3) OR
   – Company Name (ex: Domus Designs Inc) OR
   – The Last Name on the Order (ex: Smith)
2. Enter the same information under “Confirm Sales Order Number or Name on Order.“
3. Enter your information as it relates to the bank account you are using.  To enter bank information click the “+ Enter” sign to the right of “Payment Method.”
4. Click Continue to Payment. Finalize payment.

You will receive a notification that payment was completed. You will also receive an email notification.

For any assistance, please call 973-779-3200. Thank you.

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