Payments

Step 1: Make a New Payment

Select Invoice: Click on the blue New Payment button. A window will open to select the invoice you wish to pay. Check the box and click Continue.

Register a Payment Method:

If this is your first time using this functionality, enter the details under New Payment and complete the requested information. Click Save to complete the process.

Bank Account: The bank account information must go through a validation process that takes between 3 to 4 days. You will receive an email once the process is completed. After that, you will be able to use it to pay invoices.

Credit Card: In this case, registration and validation are immediate. Once you enter the information, you can select it and click Continue.

Confirm Payment: Once you choose the payment method, validate the payment details and confirm the conditions. Click the Pay button to complete the transaction.

Payment Review: Once the process is completed, you will receive a payment confirmation receipt, which validates the transaction you just made.

Step 2: Review Completed Payments

In the main Payments window, you can see the new payment made and access Actions to review the receipt if needed.

Step 3: Additional Tools

Tools: Here you will find additional options related to the status of invoices.

The Payments functionality simplifies the management of invoice payments, allowing you to make payments efficiently and review the status of completed payments.

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