How do clients pay by PayShap or EFT?
Once you’ve added your bank details, every invoice shows them, with its number as the reference. Clients pay from their banking app.
Your PayShap and bank account are on the invoice’s PDF and its payment page. With PayShap, your client copies it into their banking app, and the money arrives in seconds. An EFT works the same way, and can take longer.
Either way, they use the invoice’s number as the reference, so you know what it’s for.
When the money arrives
It goes straight to your bank, so only you can see it’s there: check your bank, then mark the invoice paid. Your client can also send their bank’s proof of payment from the link.
Many at once? Bank match finds which invoices they pay, from your bank statement (Pro, on the website).
See also: How do I add my bank details?
Did this answer your question?
Related articles
Still stuck?
Email support@thetechcompanygroup.com and we’ll help, or see Support.