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Pay ReposiTrak Invoices / Change Payment Info

Open this to pay open invoices and adjust your source for payments.  

Pay Invoices

1. Under My Company > Billing, click Pay ReposiTrak Invoices / Change Payment Info Business Profile.   

2. Select the Invoices to pay.

3. Update your Billing Address and other information.

4. Select the Payment Type.  

ACH is automated bank draft from your checking or savings account.  

5. If desired, Enable Auto Pay to allow automatic payments when invoices become due.

6. Update your payment information as needed.

7. Click Process.

Change your Payment Info

1. Under My Company > Billing, click Pay ReposiTrak Invoices / Change Payment Info Business Profile.   

2. Update your Billing Address and other information.

3. Select the Payment Type for future payments.  

ACH is automated bank draft from your checking or savings account.  

4. If desired, Enable Auto Pay to allow automatic payments when invoices become due.

5. Update your payment information.

6. Click Update and Store Information.

 

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