Paying invoices is simple and convenient through the Customer Portal.
Primary Audience: Partner Customers
Paying invoices is simple and convenient through the Customer Portal. Customers can easily select and pay single or multiple invoices using their preferred payment method. They have the ability to filter Invoices by date, invoice number, or invoice status.
To pay an invoice, follow the steps below:
- Navigate to the Home Page and select the "Invoices" tile
- Use the search and filter options to find the invoice(s) you are to pay
- Select the invoice(s) you wish to pay and click on "Pay Now"
- Following the on-screen payment process instructions
- Accepted payment methods include: ACH, Credit Card, and invoice credit
- Submit payment
A detailed step by step video walkthrough can be found here.
If you have any questions related to this article or anything else, please reach out to our Partner Enablement Team at help@agvend.com or at 512-812-9399.