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