Processing multiple payments on RemotePass is simple. Here’s how it works:
Go to the Activity page.
Click Pay on the Payments Due card.
Select the payments you want to include, then click Pay again.
Follow the guided steps to choose your payment method and complete the payment.
If you have Direct Employees payments, these will be listed under their company entity. Click on the entity card to see the respective payments.
For details on payment methods and clearance times, click here.