How to pay an Invoice with bPay Print

1. When logged into our Cloud Portal, click on the Invoices box
   
   
2. Click on the Invoice that you would like to make a payment for
   
   
3. From the Payment Method drop down list, select bPay to update the Invoice payment option
   
   
4. Click Download at the bottom (This will download the invoice in PDF format)
   
   
5. Located in the top left corner of the PDF will be the bPay Payment Information.
   1. You will find our Biller Code
   2. You will find our Customer Reference Number (CRN) for your account

This bPay information can be submitted into your Banks online web portal or alternatively, you can make a payment through your banks telephone system.

Please Note: Payment may take up to 2 working days to clear.