How To Pay an Invoice from the Wise-Pay Portal

There are a few different ways to pay an Invoice when you are logged into the Wise-Pay Portal:

  • Pay Now: Enables you to make a payment through a new or saved credit card. 
  • Schedule: Enables you to make a payment through a saved bank account. 
  • Batch Pay Now: Enables you to pay multiple invoices in a batch. 
  • Automatic Payments: When configured by your merchant, the payments can be automatically taken by the merchants using your auto-pay settings. See How to Configure Auto-Pay.
Pay an Invoice Through Pay Now Schedule a Payment Make Batch Payments

This method only allows you to pay through credit card. If you have not configured credit card details, see How To Configure My Wise-Pay Account.

Here's how to do it:

  1. Log in to Wise-Pay.
  2. In the Outstanding Payments pod look for Outstanding invoices

  3. For the desired invoice, select Actions > Pay Now by Credit Card.

  4. You can use the Payment Options section to use an existing credit card or to add a new card.
  5. Enter the Amount to Pay. You can either pay the full amount or partial amount. Wise-Pay will adjust the transaction with the outstanding payment.

  6. Click Continue to view the Review Your Payment.
  7. Review the payment and the credit card charge applicable on the payment.
  8. Click I agree to the terms to view the Terms & Conditions.
  9. Click Accept to accept the conditions.
  10. Click Submit. Do not refresh or close the browser while the payment is being processed.
    Wise-Pay displays the Payment Successful page with transaction details. In the case of any error in payment processing, a notification is displayed indicating the error type and helpful information.


A Wise-Pay merchant can also take payment for an issued invoice on behalf of a payer, using the payer's bank account or credit cards. The payments taken by merchants are reflected in the payer's Wise-Pay accounts. A payer will not be able to pay an invoice for which the merchant has already taken a payment.

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