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:
- Click on the invoice you would like to pay and click Pay Online button above the invoice:
- On the window that comes up click Bank Transfer:
- 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 email@example.com or go to our support site and submit a support request.