How to make a single bill payment

Step-by-step process on how to make a single payment for accounts payable

  1. Log into your Crezco account, and navigate to the 'Accounts Payables' tab on the left hand side of your page

  2. Click on the bill you'd like to pay. If you cannot find the bill which you are looking to pay, please refer below
    1. Please navigate to the Accounts Payable section in our Help Centre to find out how to import your CSV into Crezco, dependent on your accounting/payroll software
    2. If you need help creating a manual bill, please navigate to this support page - How to create a manual bill in Crezco

  3. Once you've selected the bill, you will see the option to 'Prepare Payment Link' on the right hand side.

  4. Once you've clicked this, you can:
    1. Confirm the bank account you would like to submit the payment from.
    2. Choose whether you'd like to process the payment immediately or on a scheduled later date.

  5. This will generate a link that you can copy and add to an email, or you can click to process the payment now.

  6. Once you click on the link you can either continue with your web browser or scan the QR code with your phone and confirm the payment there.

  7. Once the payment has been confirmed, you can select the 'Finish' button at the bottom of the page.

  8. You will be redirected to the 'Payables' home page. If you wish to view bills you have already paid, select the 'History' tab at the top of the page. There you will be able to see all your accounts payable transaction history.