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Pay down your invoice using the Corporate Admin Portal

  • Updated
  1. Navigate to the Corporate Admin Portal using the unique link provided to you by UCLA Extension (reach out to your billing contact at UNEX if you do not have the unique link)
  2. Log in using the credentials established during the Portal set up process
    1. Enter your username and password
      1. select "contact" in the Log on As field

    2. Click Log on

  3.  On the left side menu, select Invoices

    1. You will be taken to a list of all outstanding invoices

  4. Select the invoice/s you would like to pay down by clicking the box on the left hand side
    1. To pay all invoices, you can use the select all option at the bottom of the page

    2. After selecting invoice/s to be paid, click on the Pay Invoices button on the bottom right of the page

  5. Enter the amount you would like to pay for the invoices

    1. Click Continue to Payment

  6. Enter Credit Card Payment details

    1. Click Continue Checkout

  7. Confirmation page

    1. Shows invoices paid and amount paid

  8. Email with receipt is generated and sent

If you have any questions, please reach out to our Budget & Financial Services team

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