How To Make Online Payments Via My Account

Follow these steps to easily and conveniently pay your Aramark Uniform Services invoices online and set up your preferred payment methods: 
1. Log in to My Account. In the top navigation bar, choose SERVICES and then click Pay Open Invoices.
2. You’ll see a list of open invoices in the Pay Invoices screen.
3. Select which invoices you want to pay by clicking the checkbox to the far right or the Pay All checkbox to select all invoices listed. 
4. Click Pay Selected Invoices.
5. In the Select Method of Payment screen, add a new debit/credit card or bank account by clicking Add/Update Payment Method.
NOTE: To make future payments even easier, you can save your payment methods and select them from this screen moving forward.
6. To enter a new debit/credit card or bank account, select New US Bank Account or New Debit or Credit Card and fill out the required fields.
7. Click SAVE. You will be returned to the previous Select Method of Payment screen. 
8. Click the payment method you’d like to use. You’ll see a Payment Confirmation window. Click OK to submit or Cancel to change your payment method.
9. Next, you’ll receive a Confirmation Number pop-up. Click OK to return to the Pay Invoices screen.
10. Lastly, a confirmation email will also be sent to the email address associated with your account.
For ACH payments: Confirmation shows payment has been scheduled and the Payment Date. The Payment Date is not the same date as the entry of the payment. It will be the next banking business day after the submission. For example, this transaction occurred on Sat., Jan. 22. 
For Debit/Credit Card payments: Confirmation shows charges post to cards with no delay. 
11. Also, from the Pay Invoices screen, you can click on the Payment History button to view and export a spreadsheet of previous payments and charges.
Questions? Contact Customer Service at or 800-ARAMARK.