To create a single one-off 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.

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