Welcome to our Customer Payment Portal, your one-stop destination for managing your invoices and payments with ease. Our user-friendly platform provides you with all the tools you need to make payments quickly and securely.
View Invoices: Easily access and review all your invoices in one place.
Pay Bill: Choose to pay your bills using credit cards or checks for seamless transactions.
Multiple Payment Methods: Keep multiple payment methods on file.
How To Use the Great Lakes Customer Payment Portal
Did you know that Great Lakes allows you to pay your invoices online? Welcome to our customer payment portal, your one stop destination for easily managing your invoices and payments. Our user friendly platform provides you with all the tools you need to make payments quickly and securely. This video will walk you through registering for your account and accessing the portal. Let's get started! To begin had to glide.com/pay. You may also select pay bill from the top navigation menu on the right side of your screen from the Great Lakes homepage. If you already have a customer payment portal account set up an active, simply select “Access Payment Portal” where you'll be directed to the login screen. For those setting up their account for the first time, you must request access to the Customer Payment portal. Please fill out the form on the right side of the screen to get started. You will need your practice or company name, your first and last name, customer number, phone number, and work email address. Your customer number can be found on your most recent invoice. Contact us if you need assistance. The work email address you enter will become your user login. You are assigned an admin role from this email address. Depending on the size of your team and practice, you may add other users later. Once the form has been completed, click “submit.” Within 24 business hours, you will receive an email with the link welcoming you to VersaPay. Click on the link and you will be directed to your online portal. Before accessing invoices or making a payment you will be prompted to create a password for your account, add two security questions, and complete your account setup. Once your account is set up, you can manage your Great Lakes invoices. To view an invoice, simply click the invoice and it will bring up a PDF copy of the invoice. To make a payment, check the box to the left of the corresponding invoices you'd like to pay. If you have multiple open invoices, you can click “Pay All.” You will be prompted to add a payment method if you have not already done so. This can be done either by a bank account or credit card. And just like that, you're all set. We're excited to share this online customer payment portal with our customers, as it is a one stop destination for easily managing invoices and payments. If you have questions, we're always here to help. Email us at [email protected] and we will respond as soon as possible.
Request Payment Portal access
If you are a new user to our payment portal, please fill out the form below and a member of our team will initiate your access.