Once you've been connected with Uniti, you'll begin to receive invoices from us (duh!) that will require payment by you.
There are currently two options for payment, being Credit Card or Direct Credit.
Here we will show you through the process of adding your Credit Card details for automated payments of your account.
Start by logging in to the Customer Portal.
Once logged in, you'll see a box labelled "CREDIT CARD DETAILS", as shown below.
As you can see, if no details are present, it will tell you so, and give you the option to "Add Credit Card". Click this button to do just that!
The screen presented will be laid out as shown below.
Simply fill in the details, ensuring no spaces or dashes are put in the card number itself, and then click "Add Credit Card"
If your details check out, you'll be redirected to the Customer Portal home screen, and you'll notice you now have an "Enable Automatic Payments" button present.
To enable automatic payments, thus ensuring that your account is always up to date, simply click this button.
Please note: If you have any outstanding invoices at the time of adding your credit card, and enabling automatic payments, these will require manual payment processing, as the system will only automatically process invoices generated after you have applied these changes.
Simply hit the "Pay with Credit Card" button found in the Invoices section to pay your outstanding invoices.