How to make a single bill payment

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

  1.  Click on the Accounts Payables tab on the left-hand side of your Crezco dashboard 
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  2. Once on the Payables page, 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. Check the box of the bill in which you would like to pay. Then on the right-hand side of the screen, you will see the option to Prepare Payment Link
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  4. Once you have selected to Prepare the payment link, you will be taken to the page in which you will finish filling out the payment link details

  5. 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.
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  6. Once the payment has been confirmed, on your screen you will see this confirmation. Select the Finish button at the bottom of the page
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  7. 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.
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