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Paying an outstanding invoice
Paying an outstanding invoice

Admins can make credit card payments on unpaid invoices with the Make Payment button on the Billing Activity page.

Updated over a week ago

This article is best for:

- Global and Finance Admins πŸŽ‰

- All Accounts

To make a payment to an outstanding invoice visit your Billing history page and click on the Make Payment button in the recent invoices table.

Steps to Make a Payment:

Click on the Make Payment button. A new tab will open up on the checkout page.

Admins can pay single or multiple invoices by checking the box next to the invoices to be paid.

If the company has one or multiple credit cards on file, they can choose which card to make a payment with or enter a new credit card.

Click on Pay now, and a new message will appear to let you know the payment was successful.

Navigate back to the Bonusly Billing history page to see the paid invoice status.

​Why can't I see the Make Payment button?

Customers on the Fixed plan or that use ACH/wire transfer to pay for rewards and subscriptions will not see the make payment button. These accounts are set up for ACH/wire transfer and instructions for payment can be found directly on the invoice. Click on the icon under download invoices to review.

Questions? Send us a note to [email protected]; we'd be happy to help!

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