Step 1: Go to the TMS URL: 

Step 2: Choose the correct account

Step 3: Click on Billing & Accounts menu item. 

Step 4: Click on the Transaction History sub-menu. 

4.1: Download statements according to a specific period by entering the relevant date range and clicking on the “Display” button. 

4.2: Download or view any invoice, credit note, or deposit slip by clicking on the “PDF / View” button.

4.3: Pay invoices by clicking on the “Pay” button next to the invoice. (Select multiple invoices/deposit slips for payment by selecting the invoices/deposit slips on the left-hand side.)