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Pay and upload your receipt

You pay each invoice by bank transfer, then upload your payment receipt in the dashboard. Uploading the receipt is how we confirm the payment and mark the invoice paid.

How to pay

  1. 1
    Make the transferUsing the bank details shown on the invoice, send a bank transfer for the amount due. The copy buttons next to each field help you paste the details into your bank exactly.
  2. 2
    Save your receiptOnce the transfer is done, save the confirmation from your bank as an image or a PDF.
  3. 3
    Upload itOn the invoice in your dashboard, use the upload control to attach your receipt.

We verify the receipt and mark the invoice paid. That is the whole loop: invoice, transfer, upload, done.

Automatic billing (a card or bank mandate on file) will be offered later. Until then, payment is by bank transfer with a receipt upload.

Still stuck?

Chat with us from your dashboard, or email [email protected]. We read every message.