Making a payment with payments engine

eInvoice Connect and Client Connect users manage their payments using our payments engine.

 

1. Sign in to eInvoice Connect (Buyer) or Client Connect (Supplier).
2. Select desired documents to be paid.
3. Click Pay Invoices (Buyer) or Accept Payment (Supplier).

   The Payment Details page opens.

4. Enter Email for payment receipt.

5. Select Payment Date.

6. Click the pencil icon next to the Payment Amount to make edits.

   

   NOTE   

   A reason prompt may be available depending on the configuration.

7. Select Proceed to Payment.

   The Select a Payment Method page opens.

8. Select or Add your payment method.

   

9. Select Proceed to Review.

   The Payment Review page opens.

10. Select Authorize and Pay to complete payment.