# How to Approve PAD from Your Customer Dashboard

**Learn how to allow a pre-authorized debit (PAD) from your Customer Dashboard within the Alternative Payments portal.**

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This feature lets you process payments via pre-authorized debit.

Here’s a step-by-step guide to allowing pre-authorized debit (PAD) from your Customer Dashboard within the Alternative Payments portal.

1. **Access your vendor payment portal through a direct link or through an invoice email reminder.**

![](/files/TZ6yFngUKixNeWgY3meJ)

2. **Once logged in to the payment portal, navigate to Payment Methods**

In the payment section, select **+Add new bank**

<figure><img src="/files/dwhn1wydvHnVxnGpQBRK" alt=""><figcaption></figcaption></figure>

3. **Add a bank account**\
   Fill in all the bank account details, including **Company name**, **Institution name**, Account number, Transit number.

<figure><img src="/files/nH5Pq6YjhRkOJPqV6yxc" alt=""><figcaption></figcaption></figure>

4. Click the check mark at the bottom to authorize prepayments from your bank account to your provider.
5. Double-check that all details are accurate, then click **“Add account”.**
6. You are all set! You can now make payments using pre-authorized debit.

   <div data-gb-custom-block data-tag="hint" data-style="warning" class="hint hint-warning"><p><strong>Note:</strong> Location access is required by law to continue. Click <strong>Allow</strong> when prompted.</p></div>

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