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Pay your invoices online

How to pay an invoice or a deposit in your supplier's Allmoxy account by card or bank account, and save a payment method for next time.

Pay your invoices from your company page or from the order itself. You can pay by card, or by bank account if your supplier has turned that on, and you can save either one for next time.

Applies to: customers whose account has the Make Payments permission. If you don't see a way to pay, ask your supplier to turn it on.

In this article

Pay an invoice

  1. Sign in and open your company page.
  2. Under Outstanding Invoices, enter the amount against each invoice you're paying, or type one amount in Quick Pay to clear your oldest invoices first.
  3. Continue to the payment screen and choose Credit card or Quick-Check (bank account) under Pay With.
  4. Enter the details, or pick a saved method. Choose the billing address for it (your default is already selected), or Add new billing address, which also saves it to your company for next time.
  5. Confirm the payment.

You'll get a receipt by email. Any amount you pay beyond what you owe stays on your account as credit for your next invoice. If you have credit on your account, you can use it to pay, and split it across several invoices.

Pay a deposit when you place an order

If your supplier asks for a deposit, you'll go to the payment screen as soon as you submit the order, with the deposit shown as the minimum. Pay it and the order is placed. If a second payment is due later, you'll get a reminder, and you can pay it from the order's page or your company page.

Save a card or bank account

While paying, tick Save this credit card for future purchases (or the matching box for a bank account). Next time, pick it from the list instead of typing it again. Your saved methods are listed on your company's Payment Methods page.

Things to know

  • Your supplier doesn't charge your card on its own. You pay when an invoice is due, from your company page or the order. The exceptions are subscription products with a card attached, which renew automatically.
  • Bank payments can take a few days to clear, and a payment that fails later is treated like a bounced check.
  • Your card details are stored by Stripe, the payment provider, not by your supplier.
  • Can't see a pay option? Ask your supplier to check your account's Make Payments permission and, for bank payments, the ECheck option on your company.