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How do I pay invoices that are due? (for credit accounts)

Follow the simple steps below to make a payment against invoices:

1. Select the account/s you wish to make a payment for.

  • For single account, proceed to Step 2.
  • For multiple accounts, click on the account selector button at the top next to your name and select the account/s you wish to make a payment for.

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2. On the Dashboard, click on Make a payment or go to Financials then Payments.

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3. Under What to pay section, click on Invoices if not already selected.

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4. Click on Show due to pay against invoices that are due or Show all to select from the list of all outstanding invoices.

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5. To select invoices, tick the box before each Invoice No. or before the Document No. header to select All invoices. Once invoices are selected, the individual pay amount boxes will open to allow partial payments or leave it as it is if paying in full.

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6. Scroll down to the bottom of the page then click Review payments.

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7. Review all invoices selected for payment then click on Select payment method to proceed.

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8. Select a payment method from the list.

EFT (Electronic Funds Transfer) from Bank Account (No fee)

  • To select this option, click on a saved registered bank account or Register new bank account then click on Register new bank account to proceed. 

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  • If registering a new bank account, select bank account option, enter your bank account details then click Submit.

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  • Read the Direct Debit Request Service Agreement then click Accept and Submit. Note: All payments from CSR connect under this agreement will be initiated by you,
    for a value selected by you & on a date selected by you

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Low Fee Credit Card Payment (Fees: MasterCard, Visa 0.45%, Min. of 6 transactions over 1 year)

  • To select this option, click on a saved registered credit card or Register new credit card then click on Register new credit card to proceed. Note: This option applies to Visa and Mastercard only.

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  • If registering a new credit card, enter your credit card details then click Submit.

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  • Read the Direct Debit Request Service Agreement then click Accept and Submit. Note: All payments from CSR connect under this agreement will be initiated by you,
    for a value selected by you & on a date selected by you

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Credit Card Payment (Fees: MasterCard 1.1%, Visa 1.1%, American Express 3%)

  • To select this option, click on a saved credit card or enter a new credit card then click on New credit card payment to proceed.

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  • If using a new credit card, enter your credit card details then click on Confirm card to proceed. You can choose to save this card for future use by clicking on Remember this card.

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9. Review your payment summary then click Pay now to confirm your payment. Note: This is a sample bank account payment; hence, no fees apply. Applicable rates will apply to credit card payments.

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