To create a scheduled payment, follow the steps as listed below:

  1. Login to the platform.
  2. Select Create Payment in the left hand menu.
  3. Select Supplier Invoices.
  4. Select your preferred method of uploading the payment(s).
  5. Once the payment details have been uploaded and you have arrived at the Summary page select Scheduled under the Card Details - Charge Card section.
  6. 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.
  7. 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.