AP Assistant offers multiple payment options for your convenience. In this article, we will guide you through the process of making payments using Credit Card, ACH/eCheck, and Local Bank Transfer.
Credit Card:
Select the invoice you wish to pay and click the "Pay" button.
A pop-up window will appear, select "Credit Card."
Enter the required information in the window and click "Pay."
ACH/eCheck:
Select the invoice you wish to pay and click the "Pay" button.
A pop-up window will appear, select "ACH/eCheck."
Enter the required information in the window and click "Pay.
Local Bank Transfer:
Select the invoice you wish to pay and click the "Pay" button.
A pop-up window will appear, select "Local Bank Transfer."
Fill in your name and country in the next menu and click "Submit."
Follow the payment instructions provided in the window for the local bank transfer.
Make sure to use the Payment Reference Number marked in red.
Add a promise to pay date and a note, then click the "Promise to pay" button.
Note: International bank transfers will still be considered as a local transfer and there will be no additional fees.
We hope this article helps you make payments with AP Assistant smoothly and efficiently. If you have any questions, please don't hesitate to reach out to our support team.