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1. Open an internet browser.
2. Log into the Community Portal.
3. Click the Make an Account Payment tab.
   The Make a Payment window is displayed.
   
   
   Tip: You can also access the Make a Payment window by clicking AnchorO_36817O_36817clicking  on the Finance tab or a debtor account payment option ( AnchorO_36816O_36816) on the Payments tab.
   
   Note: You can enable the Make and Account Payment tab using the Main Menu Configuration Tool window. See Enabling online payment tabs on the portal.
   
   
4. Click .
   The Select How You Would Like to Pay window is displayed.
   
5. Select the New Card radio button.
   The Credit Card area is displayed.
   
6. Select a credit card from the Card Type field.
   
7. Type a test credit card number into Credit Card Number field.
   
   • Visa: 4111 1111 1111 1111
   • Mastercard: 5555 5555 5555 4444
   • American Express: 3434 3434 343 434.
   
   
8. Click .
   One of the following will occur:
   
   • NAB Transact has successfully processed payment, but Synergetic is not configured correctly.
   
   The Receipting error message is displayed. See ReceiptingErrorMessage configuration setting.
   
   You can:
   
   • Review the Online Receipts List report to display details of the payment. See Viewing the Online Receipts List report.
   • Contact Synergetic Support to resolve the issue.
   • Payment is successfully processed in NAB Transact and Synergetic.
   

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