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  • How Can We Help?
    • Introduction to Alternative Payments
    • Account set up & configuration
    • 5 Best Practices to Set Up Your Account
    • API Introduction
    • Accounts Payable API Reference
    • Using Alternative Payments in Canada
    • Referral Dashboard
    • Managing Customers
    • Payments and Payouts
    • Display Credit Balance (Credit Memo)
    • Managing Invoices
    • Payments Methods
    • BNPL (Pay in Installments)
    • Email Notifications & Reminders
    • Setting up Auto-Pay
    • Using Auto-charge
    • Collections Assist
    • Insights
    • Alti
    • Analytics FAQs
    • Getting Started
    • Accounting Integration Guides
    • PSA Integration Guides
    • Quoting Integration Guides
    • Telecom/VOIP Integration Guides
    • Control Invoice PDF Attachments in Emails
    • Timezone Configuration
    • Customization
    • User Roles and Team
    • End-Customer FAQs
      • Paying an Invoice via Guest Checkout
      • How to Approve PAD from Your Customer Dashboard
      • Logging into Your Vendor’s Payment Portal
      • Making Invoice Payments
      • Enrolling into Auto-Pay
      • Enabling Multi-Factor Authentication (MFA)
      • Inviting Other Team Members
      • Managing My Payment Methods
      • Managing Multiple Accounts
      • Disabling Email Notifications
      • Paying an Invoice in Installments
      • Paying an Unavailable Invoice
      • Downloading Itemized Invoices
      • Scheduling Invoice Payments
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For the complete documentation index, see llms.txt. This page is also available as Markdown.
  1. ❓End-Customer FAQs

End-Customer FAQs

Paying an Invoice via Guest Checkout

Logging into Your Vendor’s Payment Portal

Making Invoice Payments

Enrolling into Auto-Pay

Enabling Multi-Factor Authentication (MFA)

Inviting Other Team Members

Managing My Payment Methods

Managing Multiple Accounts

Downloading Itemized Invoices

PreviousNew Login ExperienceNextPaying an Invoice via Guest Checkout

Last updated 2 months ago

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