Be the first to know about the latest updates and features in Payt.
Contact support or share your screen with a Payt employee.
You can easily implement your administration using the onboarding checklist.
Read more about administration and organisation settings.
Here you'll find how to change details prior to running an import, as well as different import settings.
Connect your accounting package to Payt to easily track invoices automatically.
Invoices go through various stages in Payt: from invoice dispatch to a reminder process, an optional payment plan, and finally, if necessary, a debt collection process.
In Payt you can choose between several sending methods: email, Peppol, letters, and SMS.
Actions within Payt that are applicable to invoices, customers, and cases.
Find more explanation on different invoice settings and filter options for the invoices here.
Find more information about the different customer settings and filter options for customers here.
More information on different settings for debt collection cases and filter options for the cases.
Read on about settings you might come across on your administration's dashboard.
Debtors can pay in various ways: online via the invoice portal, by direct debit, or by transferring the amount.
Read more about the reports available in Payt.
Read how you can log in securely and add new users to Payt.
Here you can find frequently asked questions about Payt for the dental care sector.
