Payments in the PSTC Portal


How do I pay my dues online?
Choose from the top menu: Membership, then Join/Renew
1.

Log in to the PSTC Portal at https://portal.pstc.org.

Having issues? Click here.

2.

Select Membership. Click on Join/Renew.

Select the correct tier from the Membership Type
3.

Choose your correct dues tier from the Membership Type drop-down menu.

Pay now with a credit/debit card, or generate an invoice to pay by check or wire.
4.

You will be prompted to verify organizational information on file. Please take a moment to confirm each section is correct, selecting Next on the bottom of the bottom page to continue.

5.

On the Order Details screen, you will have the option to pay by credit card or generate an invoice to your organization’s account.

If you have a check number or purchase order number to add to your invoice, you can notate it here.

6.

Proceed to the Review Order page, ensure everything is reflected correctly, then confirm to complete.

How to I pay an existing invoice on my account?
1.

Log in to the PSTC Portal at https://portal.pstc.org.

Having issues logging in?

2.

Navigate to the “Orders & Invoices” menu. To pay now in the portal by credit card, select “Make a Payment.”

Need a copy of your invoice for check or wire payment? See Step 6.

3.

A list of outstanding invoice amounts will be listed. “Select all invoices” to pay all balances due at once or select the individual invoices. The total will appear once the invoice(s) are selected.

If you are not the designated Primary or Billing contact, organization-wide billing will not show (ex: dues).

If you do not have a payment due at this time, you will not see an outstanding balance.

4.

Add a credit or debit card to complete payment. If you have previously paid by card and saved it to the account, it will show as a saved option.

PLEASE NOTE: The expiration date field requires a MM/YYYY format. The card will not process if a MM/YY is input.

5.

Click “Make Payment” to submit.

6.

To get a copy of an invoice or receipt: Select “Account Summary”. A list of all invoices & receipts associated with your account will appear.

Click on the order number to view the invoice and/or payment receipt. To save a copy, choose Print from your browser, then Print to PDF.