Follow these steps to pay an invoice coming from a Mazapp client
- Once you have received an invoice from a Duport customer you will have 2 options.
- You can either click on the 'Pay Online' directly in the email
- Or view the PDF, which will contain the same 'Pay Online' button.
- 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.
- Select your bank.
- You will be redirected to your banking app to confirm the payment. Once completed you will have confirmation.
- For the Payee within their Duport account, the corresponding invoice will be marked as paid.