📌 Feature availability is subject to your vendor's portal offerings.
Your Vendor has sent you a link that enables you to pay your outstanding invoices online. This link is unique to your company. If your link is no longer valid, reach out directly to your Vendor to obtain a new portal link as they do expire.
Make a One-Time Payment
When you click the link, you will be directed to your Vendor’s payment portal. Here you will see your company’s open invoices.
To make a payment, select the invoices you want to pay and click the Pay button.
When making a one-time payment, only credit/debit card can be used. Select Credit / Debit Card, enter your credit card details, and click Pay.
Note: To pay via ACH, you must create an account.
Your payment will be confirmed and you will be able to download a copy of your receipt.
If you have been provided access to multiple companies, you can switch between them using the Customer Picker at the top. This will only appear if you have appropriate access.
