To create a one-off manual 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 Enter Manually.
  5. Select your payee and proceed to enter in the payment details as prompted.
  6. Select your preferred payment method (Credit Card or Bank Transfer).
  7. Proceed to Authorise and Process the payment.


To process multiple manual payments, 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 Enter Manually.
  5. Select your payee and proceed to enter in the payment details as prompted.
  6. Once you have arrived at the Summary page, select Add Another Payment in the bottom right hand corner.
  7. Repeat steps 5-6 as necessary for each additional payment.
  8. Once all payments have been loaded, select Next.
  9. Select your preferred payment method (Credit Card or Bank Transfer).
  10. Proceed to Authorise and Process the payments.


If you need any further assistance or have any questions, please email us or schedule a call by Clicking Here.