How to pay an invoice

Paying an invoice takes a minute, and there is more than one way to do it.

Pay with a card or bank account

1. Open Billing › Invoices and click the invoice.
2. Choose the payment method at the top of the invoice, or keep the default.
3. Click Pay Now. A card payment is confirmed immediately; a bank debit shows as pending until it clears.

Pay by bank transfer

1. Select Bank Transfer as the payment method; the invoice shows our account details and a reference.
2. Send the transfer with that reference so it can be matched to your invoice.
3. The invoice is marked paid when the transfer arrives - usually one to two working days.

Pay several invoices at once

Tick the invoices on the Invoices page and choose the mass-payment option to settle them in a single transaction.

Let it pay itself

With a saved payment method set as default, an invoice is charged automatically on its due date. You receive a receipt by email each time.