Quickly locate, select and pay open invoices with a single payment method, thus removing the need for individual payments
- Go to the "Pay Invoices" button located on the "Unpaid Invoices" tab of the Finance Dashboard
- Locate the invoices you wish to pay OR use the checkbox in the heading to pay all open invoices
- Select your payment method. You can choose from Credit Card, E-Check, Bank Transfer or via your enabled PayQwick integration if this has been established on your MainStem Purchase Pro subscription.
- Once you've selected your payment option, you'll have a chance to review your payment. You may either submit your payment OR go back to previous screens to make changes.
- Success!!! You've paid your open invoices!
- In the event that there is an error with your payment method, the system will alert you and let you go back an attempt to resolve the issue.