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Pay with Bank Transfer through Freshbooks

Once you log into your Freshbooks account you should see a page showing your outstanding invoices. 

Please note: When paying with Bank Transfer you can only pay one invoice at a time. Pay with credit card if you wish to pay more than one invoice at a time. 

Follow these steps to pay with Bank Transfer: 

  1. Click on the invoice you would like to pay and click Pay Online button above the invoice: 



  2. On the window that comes up click Bank Transfer:



  3. You will be taken to the Secure Payment page where you can an click Start Bank Transfer below: 



    Please note
    : The bank transfer option supports the banks listed here. If you are using a bank not listed, you can use the bank account details shown on your invoice email to submit your payment via ACH. 


    Your payment should be processed and you will receive a notification stating if the transaction was successful or not. If you receive a failed transaction notice, please forward the email to cloudsupport@neonova.net or go to our support site and submit a support request

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