Payment Authorization is now seamlessly integrated with your Billing page. To ensure timely payments, Business Users must authorize contractor invoices so that they appear on the Billing page.
Once authorized, invoices will automatically be included on the Billing page page, streamlining your payment process and ensuring your team gets paid on time.
1. Click Payment Authorizations from the side menu
2. Click 'Authorize payment'
3. Select your legal entity
4. Select the invoices to authorize and click 'Authorize and continue'
5. Select your payment method and click 'Continue'
6. Ensure payment summary is correct and click 'Continue'
7. Payment is successfully authorized!
If you choose "Bank Transfer" as your payment method, you'll receive two sets of bank details:
- Local Transfer: For convenient payments from a local bank account.
- Wire Transfer: For international payments or larger sums.
Simply copy the relevant details and complete the transfer using your preferred banking method.