Setting up my Wise-Pay Payer Account

Welcome to Wise-Pay!
Either your merchant has invited you to register as a a payer, or you have self-registered while making an invoice payment.
Here are some simple steps to get your account up and running:

  1. Click the link in the Welcome Email.
    Set your password.
    Click Save.
  2. Confirm your Payer Details.
    Check the 'I agree to the terms' checkbox and accept the Terms and Conditions.
    Click Register.
    Accept the Terms and Conditions.
    Add your Job Position and Signature where required.
    Click Submit.
  3. You should now be logged in to Wise-Pay. 
  4. On the toolbar, go to Settings > My Details.
  5. In order to save a payment method, click on the Companies tab.
    Click on the dropdown icon next the Add button.
    Select which payment method type you wish to save (Credit Card or Bank Account).
  6. Add your payment details (bank or credit card).
    Accept the Terms and Conditions.
  7. Repeat steps 5-6 if you wish to save both a bank account and credit card.
  8. In order to configure Automatic Payments, click back on the Companies tab.
    - Click on the dropdown icon next the Add button and select Auto-Pay mapping.
    - Select your company from the 'User Payment Company Access Id' dropdown.
    - Ensure 'All Automatic Payment Terms' are set for the 'Auto-Payment Terms Id'.
    - Select your Primary Payment Method (it will be pre-populated if you only saved 1 payment method) - this will be the payment method associated to any Automatic Payments you may have (as agreed with your Merchant).
    - Click I accept the terms for automatic payments' checkbox and accept the Terms and Conditions.
    - Click Save.

Wise-Pay Dashboard

Once your account is set up, this article provides further information about the Payer Dashboard

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