To create a scheduled payment, follow the steps as listed below:
- Login to the platform.
- Select Create Payment in the left hand menu.
- Select Supplier Invoices.
- Select your preferred method of uploading the payment(s).
- Once the payment details have been uploaded and you have arrived at the Summary page select Scheduled under the Card Details - Charge Card section.
- Proceed to enter in the date that you want the card to be charged on. Please note, it is best to schedule the payment for 2 business days prior to the due date to ensure that the funds arrive on time.
- Proceed to select your card, and then Authorise and Process the payment(s).
Note: Payments may only be scheduled utilising a card and not via Bank Transfer.
If you need any further assistance or have any questions, please email us or schedule a call by Clicking Here.