How to pay Invoices

This guide provides step-by-step instructions on how to access and pay invoices on the ABA Matrix platform. It highlights the convenience of receiving email alerts as the due date approaches, emphasizes the secure payment platform, and assures users that the system will provide feedback if the payment is unsuccessful.

1. As the invoice due date gets closer, the system will start sending you alerts in the form of emails:

2. To pay the invoice, just click "Invoices"

3. From the Invoices list, select the invoice you wish to pay and click on the three dots button:

4. Click on Pay Invoice

5. Finally, complete the payment details section and submit your payment:

6. You can download the invoice and review the breakdown of all corresponding units for that invoice period.