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Invoice Payment

![Figure Needed]

Confirm payment details and complete invoice transactions securely.

Payment Overview

The payment confirmation screen displays:

  • Reference Code: Unique transaction identifier for tracking
  • Amount Breakdown: Subtotal, tax, and final payment total
  • Payment Methods: Available options including saved cards and bank transfer
  • Action Controls: MAKE PAYMENT and CANCEL buttons

Payment Process

  1. Select Method - Choose from available payment options
  2. Confirm Details - Review amount and transaction reference
  3. Execute Payment - Click MAKE PAYMENT to proceed
  4. Complete Transaction - Follow gateway instructions or transfer details
  5. Receive Confirmation - System displays success message
Payment Notes
  • Valid payment method required to enable payment button
  • Save reference code for transaction tracking
  • Bank transfers require reference code in transfer description

Payment Methods: Manage payment options | Invoice Info: View details