For invoice, all payments must be made directly to your supplier and a valid copy of your invoice is required.
To get started with paying your invoice click on the 'Invoices' icon on your dashboard.
Step 1 - Select Your Recipient(s)
If this is the first time you are paying an invoice you will need to add your supplier. Simply do this by completing the form with your supplier details.
Select the supplier(s) you would like to pay by the ticking the boxes on the left. To select all your suppliers tick the box on the upper left hand corner.
Step 2 - Enter Your Payment Details
Enter your payment details and upload your invoice for the payment(s).
You can pay multiple invoices to the same supplier at the same time by clicking the '+' icon next to the supplier.
TIP: The 'Note To Supplier' is the reference that will show up on your supplier's bank account. Your note should include a reference that can easily be recognized that the payment came from you.
Step 3 - Schedule Your Payment
Schedule your payment based on the day your supplier(s) needs to receive your payment. ipaymy will automatically calculate the charge date based on your region.
For more details on payment scheduling click here.
Step 4 - Pay
You are almost done! Review your payment, enter a promo code if you have one, and click pay. Your card will then be charged and the payment will be add to the 'in progress' section of your dashboard. A receipt for the payment will also be sent to your email.
If your payment is scheduled for a charge date in the future, it will be added to your dashboard 'scheduled' section and receipt will be emailed to you when your card is charged.
After your payment has been successfully deposited into your supplier's bank account, you will also receive a payment complete notification email with a payment advise.