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Enrolling as a client portal user and adding a payment method will automatically enroll your organization in account autopay. Products obtained through DHS direct-cost procurement services are charged weekly on Mondays and your service agreement is charged between the 1st and 10 of each month. If you wish to disable automatic payments, please reply to any emailed account statement. 

Portal Access

  1. Navigate to Portal: Open a web browser on your computer or mobile device and navigate to our Client Portal.
  2. Log In: Enter your organization email address, enter your password, and click "Sign In" button.