Log In Here…
Request Access Here…
Request a new password…
Legal Technology Solutions Billing Portal will allow access to manage payment methods and see paid & unpaid invoices.
Part 1: New Access Request
If you have not requested or been setup for access, please visit https://lts.connectboosteronline.com and select “Request access”. Supply the information requested in the four fields and submit the request. Please allow 24-48 hours for us to process the request. After completion an email will be sent and you may continue to Part 2.
Part 2: Logging into portal
**Part 1 above must have previously been completed or other method of setup prior to completing the following steps:
(For security reasons, as part of setup, a complex password was set to enable your account. The only way to change it is through the password reset procedure below. This is intentional— forcing you to change your password to a private password to gain access.)
Follow This Link:
On the following page, as you have not accessed the portal previously, click on “Forgot password?”
Enter your email and wait a few minutes for the password reset link.
After you have reset your password, please return to logon screen and log on with your username (your email address) and the new password you just set.
Part 3: Updating / Entering Credit Card on File
**Please note one valid card on file is required for any service, if you were to add multiple cards please label at least one card for re-occurring if re-occurring services are associated with your account.
Select “Payment Methods” near top right of window:
Click the “+” to add credit card:
Enter in your billing information, please add appropriate description on the first line if there are multiple cards.
***Card on file will be setup for automatic payment for any re-occurring services by Legal Technology Solutions Accounting, if you have any questions about automated payment please contact office at 480-614-4227 Extension 1 or email Accounting@LegalTechnology.solutions.
Part 4: Paying / Viewing Invoices
To view open / unpaid invoices, click on “Pay Bills” or select “Open Invoices” from the Billing menu on the right hand side.
You can select check box next to invoices you would like to pay; then select pay invoices.
Select the payment method from the drop down, select pay now or select schedule “Pay Future” option and follow the reminding prompts.
**Please note that if you select to schedule a payment, make sure that scheduled payment is prior to the due date as invoice will be subject to processing to card on file beyond the due date.
For invoice history:
Please contact office 480-614-4227 if you run into any issues, or email Accounting@LegalTechnology.solutions.