To pay your invoice enter the Account Number and Authorization Number as they appear on your invoice: Acct # A123456 Auth # 0000123456. Prior to November 19, Account # will be formatted like 123-456789.
If you have no open balance the system will not allow you to login, please check your payment records or use the Contact Us link to communicate with CLA.
Payments received by 1 AM CT will be recorded by CLA the following day. Payments may take up to 2 business days to be reflected in your balance. Invoices paid in full are removed within 2 business days.