You may easily split charges for services on the invoice if the billing institution allows this kind of activity.

STEP 1: Access the invoice either from a received email or from the invoice link on the left side of the iLab page, if available. (Figure 1) 

Figure 1: Access invoice from the invoices link.

If you click on the invoices link, list of the all invoices availablele to you in iLab will display.

STEP 2: Click on the magnifying glass icon to open the invoice. (Figure 2) 

Figure 2: The magnifying glass icon will open the invoice.

Whether you click on the magnifying glass on the invoices list view, or click on a link provided to you from an email, the invoice will display in a new window.

STEP 3: Click on Split Charge button.

To update payment information for each charge, click on each dollar sign icon to display the list of charges organized by request.  Select the charges you want to update then click on the split charge button to add the additional payment methods that should be used to pay for each charge.    When you click on the split charge button, a second line displays in the payment methods field (Ex. PO Numbers). Click this button again until you have the desired amount of rows for each payment method. Now enter the payment number or method and the desired percentage that should be charged to that number. (Figure 3) 

Figure 3: The split change button allows you to split charges on the invoice.

Step 4: Click save.

The message, Payment information successfully updated, displays on the screen. (Figure 4) Click the x to close the window.

Figure 4: A confirmation message displays.


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