Account holders who have a balance in their account can apply it to their invoices. Please see the steps below.
- Log into your NAR account.
- Click on My Invoices.
- Navigate to your available balance and hit Apply Balances to Invoice.
- Account holders have the option to either apply the full available balance to the invoice or enter in a partial amount of the available balance (you must type in the amount if you are using partial). The available balance being applied must be for the full total of the invoice. If you have multiple invoices to apply balance to as pictured in picture #2 make sure to click the invoices you want the balance to apply to.
- Hit Okay when you are finished.