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 PDFPay online email
  1. On the PDF version, you will have the same 'Pay Online' button.Screenshot 2022-08-16 at 16.15.58
  2. On the payment screen, you will see clearly the Amount, Reference, who you are paying and their bank details. Continue to select an account.Crezco pay
  3. Select which bank you wish to pay from:save bank account
  4. You will be redirected to your banking app to confirm the payment. Once completed you will have confirmationPayment done
  5. For the Payee within their Duport account, the corresponding invoice will be marked as PAIDpaid-1