Make a Payment

Making a payment through the KHS America B2B Portal is available to you any time and only takes a few steps to complete.

To get started, log into your B2B portal account. If you don’t have an account set up yet, ask your rep or inside sales contact to add you to our system.

Once logged in, click on FINANCIAL DETAILS in the top menu, then select Payment. Here you will see a list of any outstanding invoices.

For the invoice you would like to pay, in the Select to Pay column, check the checkbox and the full amount is entered in the Payment Amount field. You can pay the full amount or type in any amount you would like to submit. You can also make a payment on more than one invoice at a time. Select another invoice by checking the Select to Pay checkbox, then type in the amount you wish to pay.

Once your payment amounts have been entered, click on the Review Payment button to select how you would like to pay, by credit card or by bank draft. If someone at your store has already added a credit card or bank to your account, you may see them listed here and can select one of these as your payment option.

Or to charge a new card, click on Charge a Credit Card. In the popup window, enter your credit card information.

If you would prefer not to save your credit card information to your account, you can click MAKE PAYMENT and your card will be charged without adding the card to your account.

Or to add your card to your account for the current and any future payments, click “Add info for next use” and your card will be added to your account.

To submit the payment, check the Select Payment checkbox and click Make Payment. You will see the payment you just made, with the clearing document information and the remittance, which you can download as a PDF or Excel file.

If you have questions or issues, please reach out to your sales representative or contact us at service.usa@khsmusic.com or 888.627.3987