How to pay an invoice on SY?
⚠️ The Online Payment feature is subject to conditions. See Can I pay my invoices on SY?
You have two options to pay an invoice from the SY portal:
1) From the supplier invoices list:
- On the line of the relevant invoice, click the Credit Card icon.
You will be redirected to the Online Payment service. - Enter your details.
- Make the payment.
2) From an open invoice:
- At the bottom of the page, click the Pay button.
You will be redirected to the Online Payment service. - Enter your details.
- Make the payment.
Related questions
- Which invoices can I track on the portal as they are processed ?
- Why can’t I choose the method of invoice dematerialization?
- When uploading an invoice, should the value of the "reference" field be unique?
- Can we sort the invoice list by date? By alphabetical order? According to the e-invoicing mode?