To view account order history, navigate to the My Account screen and click the My Orders tab on the menu (the 3rd from last menu item). From here you should see the open balance on the left and the Order History on the right. The Order History will look like this:
If you click the View button, next to each order, you can see the breakdown of your Order Details. This will show you how much the item was that you paid for, how much you paid, and if you have a balance on this order. You can also filter for another order by clicking the icon next to Status, Date, or Amount.
If you want to see a breakdown of all that you paid for and any discounts you might have had, you can click the Order Details button. The breakdown will look like this:
To make a payment to a pending order, find that order in the Order History list and click View. Click the Make Payment button, and it will take you to the checkout screen. Enter your payment information and submit. You will immediately receive a confirmation message and email.
Users on Automatic Recurring Billing (ARB) or Payment Plans may make payments towards their orders by hovering their cursor over the icon on the right side of each payment due. This is the dotted circle in the Scheduled Payments section. You will see three options come up when you click on this circle. If you click on Pay Bill, it will take you through the checkout process. You can also click View Bill and view what is due on that date. Finally, you can select the Edit Credit Card Info option, and change the credit card that is on ARB.