​To pay online there is a unique URL on the invoice (under the Remit Payment section) that will connect directly to your invoice in our system. From invoice payment screen you can pay by bank draft or credit card using a saved payment profile or by adding a new one.

The quickest way to add a bank account is to click "Add Bank Account" button, and you will be directed to Plaid application. If your banking institution is listed for use then you simply need to select it from the list and enter your account username and password.

If you do not want to use Plaid, or your banking institution is not listed, then you can add it manually by clicking the "Click here if your bank is not listed..." link and you must enter the Account Type, Account Holder Name, Account Number, Routing Number, Country and Currency type as well as check the box to authorize us to electronically debit your account and correct errors.

Using the unlisted method requires the account to be verified, meaning two small deposits will be made to and then debited from your bank account and you will need to later go back into your profile to enter those amounts into the Payment Profile form to verify the account.

Please note that IIABSC staff will not be able to access any of your saved payment account data other than the last four digits of your account number and expiration date, if applicable.