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 balance to the invoice or enter in a partial amount (you must type in the amount if you are using partial). 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.