How to quickly make invoice payments – Alternative Payments

Follow this guide to pay and connect your bank account for quick and easy future payments.

Start paying an invoice in 4 simple steps:

Enter your work email  
Select the invoice you want to pay
Choose your preferred payment method
Connect your bank account and confirm the payment

For the Pay In Installments option, there are 2 additional steps:

Confirm business information
Accept the Alternative Payments Agreement

1. Enter your work email

To get started, log into your vendor's payment portal with your associated email address.

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2. Select the invoice you want to pay

Once logged into your vendor's payment portal, select "Pay" on the invoice you want to pay or select "Pay other invoice" and enter the invoice information to make a payment.

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3. Choose your preferred payment method

Select your preferred payment method and click Continue.

4. Select your payment or add a new one
Choose the card or bank account you wish to pay with and click on "Pay now" to confirm payment. Screen Shot 2024-03-20 at 11.51.50 AM.png

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To pay your invoice over time, select Pay in installments and choose payment terms of 30-150 days on the left side of the screen, with equal installments due each month until the invoice has been paid in full. Alternative’s fee of 3% to 7%, subject to your preferred duration, will be included in the monthly payment. See your payment schedule for more details. Pay in installments is a great option for larger invoices, to help manage cash flow.