How it works

  1. Your customer logs in and navigates to the Pay Account page. 

  2. All outstanding invoices are displayed, along with the ability to enter a payment amount for each. 

  3. Your customer selects the invoice(s) they wish to pay, then proceeds to the payment page to enter credit card or EFT details. Your customer can also request reprints of any invoices they require.

Customisation options

The Account Payment page template is where you'll find the Account Payment Widget.  This widget is what actually displays the list of invoices on the page.

It's here you can customise messaging, button text, and more. 

From version 4.10+, you can also offer a 'Pay Generic Amount' option, where the customer pays a lump sum, and funds are automatically allocated to the oldest invoices first. 

Additional Information

Minimum Version Requirements


Self Configurable

Business Function

BPD Only?


Third Party Costs

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