Support Tutorial

 

  • Start by opening the Heartland Communications Home Page at www.hcis.net.
  • Click on the button labeled MY ACCOUNT, as highlighted in green.
  • Once you click on My Account, you will be prompted for both your Username and Password. It is important these be correct.
    • A common problem is invalid Username and Password, the problem usually comes from the E-Mail address being entered in, in place of the username (example: Email - johnsmith@hcis.net Username - johnsmith)

 

 

  • After typing in the Username and Password successfully click on Pay Your Bill on the top gray menu, as highlighted in green.
  • After successfully logging into the Account Manager customers can click on any invoice number to view that invoice.
 
  • The final steps are the select your payment type and pay!
    • Your payment types will be either E-Check or Credit Card / Debit Card.
    • You must supply for E-Check:
      • Checking account and routing numbers
      • Name on checking account
      • Correct billing address
      • Phone number
      • E-Mail address
      • Important Notice: Double check the routing number and the checking account number before you submit. Incorrect postings will cause your E-check payment to be returned.
      • SPECIAL NOTE: HCIS charges $25.00 for returned checks and E-check payments.
    • You must supply for Credit / Debit Card:
      • Credit / Debit card number
      • Credit / Debit card expiration date
      • Name on the card
      • Correct billing address
      • Phone number
      • E-Mail Address
  • Push Apply Payment
    • If you are prompted, Error, please recheck your payment information!
    • If you are prompted, SUCCESS, your payment is being proccessed and a receipt will be waiting in your email box!