Supplier can process the Invoice payment on behalf of the Customer.

Step 1
Go to SALES, then click on Manage Invoices.
Click Payment button of the corresponding invoice.

Step 2: Review the Payment Information. Once done, click on Process Payment.

Notification appears once payment transaction has been completed. Status appears as Paid – Credit Card.

Change Payment Method

To use a different Payment Method, click on Change Payment Method.

Bank Account

Tick on Bank Account button to pay using Customer’s Bank Account, then click on Select Method.

Review the Payment Information. Once done, click on Process Payment.

Notification appears once transaction has been submitted for processing. Status will remain Payment Processing until invoice has been paid.

One-off Credit Card Transaction

Tick on One-off Credit Card Transaction button to pay using a different credit card, then select the Card Type.
Click on Select Method.

Review the Payment Information. Once done, click on Process Payment.

You will be directed to IntegraPay where you need to enter the credit card details.

Once done, click on Process Payment.

Process Payment

Notification appears once payment transaction has been completed. Status appears as Paid – Credit Card.

Need more help with this?
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