For Invoices with Partial Amount set, select between paying in full or paying in partial amount first.

Step 1

Check your email if the merchant was able to send the invoice on your registered email address. You should receive the email from noreply@paymentsmanagerplus.email.

Step 2

Select View and Pay Invoice button to view the invoice or simply copy paste the link on your preferred browser.

Step 3

You will be redirected to the invoice payment page.

Step 4

Select Pay Invoice.

Step 5

Available payment options slide-out modal will appear. Select Pay via ACH.

Step 6

Populate required fields and tick Terms and Conditions.

Step 7

Select Process Payment button.

*Payment Verification Signature will appear if enabled in Invoice Settings. Click here to know more.

A message will appear once payment is successful.

Step 8

Select OK.

Step 9

Payment page will indicate that the invoice has been paid.

Step 10

Check your email. You should also be able to receive an email receipt for your payment.