Pay an Invoice
See also
| 1 |
Click Make a Payment:
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| 2 |
Check the boxes for invoices to pay. A summary of selected invoices displays to the right. Click Next:
The invoices are selected for payment. The Adjustments page displays. |
| 3 |
Click Next:
Payment methods display. |
| 4 |
Select an account from which to pay and click Next:
A summary of the payment displays. |
| 5 |
Click Submit and click Submit again to complete the payment. A transaction receipt displays. Click Continue:
The list of unpaid invoices displays. |
You can check invoice payments which have been submitted to the bank but not yet processed.
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Click Pending:
A list of pending transactions displays:
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You can check invoice payments which have been processing by the bank and paid.
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Click Paid:
A list of paid transactions displays. |
| 1 |
Click Make a Payment:
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| 2 |
Check the boxes for invoice to dispute. A summary of selected invoices displays to the right. Click Next:
The invoices are selected for dispute. The Adjustments page displays. |
| 3 |
Click the down arrow to the right of the invoice and click Add Dispute:
Dispute details display. |
| 4 |
Complete all required (*) information. Ensure you select the appropriate Code. Click Add Dispute:
A dispute confirmation displays:
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A list of all unpaid invoices displays.
