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  1. Click on the 'Outstanding Invoices' option

  2. You will get a list of all outstanding invoices from Patrick
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  3. Select the invoices you wish to pay. As you select the invoices you will notice that the Total amount will be updated.
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  4.  If there are no credits available in your account then you will see "Pay Now" button instead of the 'Proceed' button  to make payment

  5. If you have credits in your account, you will be presented with the credits with either a tick or without a tick
    1. Ticked - These credits are being applied to the current transaction. The credits are preselected based on the total amount of the invoices selected
    2. Unticked - These credits are available in your account but you cannot use them with the current transaction.
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    In regards to using the credits, please note :

    • The total credits selected must always be less than the total invoices selected. 
    • Credits cannot be partially used

  6. Once you click on 'Yes', you will be taken back to the previous screen. You will see a pay now button this time. Click on this button to make the payment.
  7. You will see a payment summary once the payment has been created. In the case of any failed payments, you will be given details of the failed payments.


  1. Log into Compay
  2. Enter your Client ID, username and password
  3. Click on "New Adhoc Payment " menu on the left-hand side
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  4. You will need to select the terminal from the drop-down list and Select invoice as  the line item
  5. In the "Invoice#" field, enter the invoice number. Rest of the details will be automatically populated for you.