Paying Invoice from Duport

Follow these steps to pay an invoice coming from a Mazapp client

 

1. Once you have received an invoice from a Duport customer you will have 2 options.

1. 1. You can either click on the 'Pay Online' directly in the email
   2. Or view the PDF
2. On the PDF version, you will have the same 'Pay Online' button.
3. On the payment screen, you will see clearly the Amount, Reference, who you are paying and their bank details. Continue to select an account.
4. Select which bank you wish to pay from:
5. You will be redirected to your banking app to confirm the payment. Once completed you will have confirmation
6. For the Payee within their Duport account, the corresponding invoice will be marked as PAID