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How to Pay Invoices on Invoice Dashboard

Retailer steps for paying one or more invoices from the dsdlink Invoices Dashboard with a saved payment method and chosen payment date. Requires a PayLink distributor and PayLink terms on the account.

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Written by Bailey Naas-Thornton

Minimum Version Required: 22.06

Pre-Conditions

  • The distributor must use PayLink.
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  • Your account must have PayLink Terms
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  • Your account must also be connected to the distributor

Steps

How to pay an invoice

  1. From the Invoices Dashboard, select a pay by option: 'Pay’, Invoices Hyper-link, or 'Invoices Selection Box'
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  2. In the Invoices overlay, select the invoices to pay:
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    1. Users click on “Pay” button or the invoice’s hyperlink
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    2. Top of the model is the Invoice’s Information
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    3. User selects from Saved Payment Methods
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    4. User chooses Payment Date (can post-payments, receive notification if payment date is past invoice due date)
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    5. Send the payment through

Best Practices

  • Verify the invoices that you want to pay before submitting payment.

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