You can use the online Payment Portal to make payments on requests. Follow the steps below to start sending payments.
1. Log into the Payment Portal.
Tip: You can access the Payment Portal by clicking on the Make a Payment box in the Partner Portal Dashboard. 
2. On the dashboard, select the checkmarks associated with the job names you would like to pay for.
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Tip: By clicking Select Due, you will automatically choose invoices that are 30+ days past due. You can also choose to pay short invoices by clicking the payment amount and typing how much you want to pay for any invoice.
3. Once you have selected the invoices you would like to pay, click the black Pay Selected button at the top right corner to open up the Payment Select page.
Note: If it's the first time you are making an online payment, you will need to click the black Create New Payment Method button on the left. If you already have an account and have made a payment, click the black Select Existing Payment Method below.
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4. You will have the option to either pay through your bank account or with your credit/debit card.
Caution: If you are paying through a Canadian bank account, there are a few steps you need to take. First, put a 0, then your institution number, followed by your transit number. There must be no spaces or hyphens.
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Caution: If you are paying with a credit card, please be advised Discover cards are not accepted.
If you have any questions while setting up your online Payment Portal account, you can visit Gemini's Contact Support page.
6040.02