Step 1: Enter Payment Information
Step 2: Review Payment Information
Step 3: Payment Complete
Payment Type The type of payment you wish to make. If you are unsure, refer to these helpful tips.
Credit / Debit Card eCheck
Payment Amount The amount due, as shown on your Skyway Networks invoice. The amount entered needs to be in U.S. Dollars. Commas, a decimal, and the dollar sign are optional.
Credit Card Number The 13-16 digits on the front of the credit card. American Express, Discover, MasterCard, and Visa are accepted. Spaces or dashes are optional.
Credit Card Expiration The 2 digit month and 2 digit year the credit card expires, as printed on the front of the card.
Credit Card Security Code The 3-4 digit security code on the back of the card (Discover, MasterCard, Visa) or front of the card (American Express). If unsure, refer to these helpful tips.
Cardholder's Name The cardholder's name exactly as it appears on the front of the credit card.
Type Of Bank Account The type of bank account you will be using for this payment.
Business Checking Personal Checking Savings
Bank Routing Number A 9-digit number that uniquely identifies your bank. For checking accounts, this number will always be found on the bottom of each check.
Bank Account Number A number up to 17 digits long that uniquely identifies your account at your bank. For checking accounts, this number will always be found on the bottom of each check.
Check Number An arbritrary number that you may choose. The number entered will appear on your monthly bank statement for this payment transaction for your reference.
Name Listed On This Bank Account The organization or individual's name listed as the owner of this account with the bank.
Billing Country The country where you receive your credit card statement.
Billing Address The street address or post office box where you receive your credit card statement.
Billing City The city where you receive your credit card statement.
Billing State/Province The two letter postal abbreviation for your U.S. state or Canadian province where you receive your credit card statement. Examples: KS for Kansas, CA for California, or ON for Ontario.
Billing Province/State/Territory The province, state, or territory (if applicable) where you receive your credit card statement.
Billing Zip/Postal Code The zip or postal code where you receive your credit card statement.
Customer ID Your Customer ID, as shown in the upper right corner of your Skyway Networks PDF invoice. If unsure, refer to these helpful tips.
Your Email Address We will use this email address only for sending you a receipt for your payment, or to contact you if additional information is needed to process your payment.
Your Phone Number We may use this phone number as an alternative means to contact you if additional information is needed to process your payment. You may enter your phone number in any format desired.
Optional Auto Bill Pay Would you like your payment information setup for auto bill pay for future monthly invoices? If enabled, you may change or revoke auto bill pay at any time by contacting Skyway Networks. Auto bill paid invoices will continue to be emailed for your record keeping, however they will be marked as paid with no balance due. The auto bill pay date will be the due date for each invoice, typically the last working day of a calendar month.
No Yes
What Happens Now? Next, you will have the opportunity to review your information to ensure all is accurate before submitting payment.