Making payments in Specialty's payment portal

All SAS customers are enrolled in our auto pay program. We require a Visa, MasterCard, American Express or Discover card on file to keep your account in good standing. Invoices are sent on the 1st of the month and deducted from your automatic payment method on the 21st of the month.

NOTE: If you are on Flex billing, please refer to the instructions in this article.

Although your form of payment will automatically be charged on the 21st of every month, if you would like to make a payment prior to that date, you can log in to your payment portal:

Logging in will take you to a page showing your current balance Summary as well as any outstanding Bills.

Click on the Pay Outstanding Bills link under Summary. This will take you to your payment screen.

In the Payment Form drop down menu in the upper left of the screen, choose from 3 options: Bank Account, Credit Card, and Credit Card via PayPal. Click on your preferred method, and then click "Pay." If you would like to add your Bank Account, click on the green "Add Bank Account" button at the top center of the screen.

After you submit your payment, you will be taken to a confirmation screen alerting you that your payment was processed successfully.

You will also receive a confirmation via email.

Now your payment is complete!