📌 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 and is only valid for a set time period (at most, 14 days). If your link expires, you will be prompted to request a new link by entering your email address.

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.

If your link has expired, when you click on it in your email, you'll be redirected to a page to request a new link by entering your email address. New links can only be requested if the original token expired within the last 90 days. After that, the token becomes invalid for reissue.

Once you request a new link, you will receive an email containing a new tokenized link to use for paying invoices.