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How to pay invoices and set up automatic payments

Updated over 5 months ago

Payment options and methods

Available methods

  • Credit card (instant)

  • Bank transfer (up to 5 days for processing)

  • Direct debit

  • United Kingdom

  • EU (SEPA countries)

  • United States

  • Australia

  • New Zealand

Note: Process payments by due date to avoid restricted access or cancellation of your account.

Making a one-time payment

  1. Navigate to Property Name > Billing > Accounts

  2. Locate unpaid balance

  3. Click Pay Now

  4. Select invoice(s)

  5. Choose payment method

  6. Optional: Enable automatic payments

  7. Submit payment

Setting up automatic payments

  1. From Billing, click Accounts

  2. Select Enable automatic payment

  3. Enter payment details

  4. Click Save

Note: Enable automatic payments to handle invoices and adjustments automatically on their due dates, saving time and preventing missed payments. Automatic payments will stop after two failed attempts due to insufficient funds or expired cards. You’ll be notified and need to update your payment details.

Update payment method

  1. From Billing, click Accounts

  2. Select Update payment method

  3. Enter new payment method details

  4. Click Save

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