Stay informed about the newest features, improvements, and product updates in Payt.
Get help from our support team or share your screen securely with a Payt specialist.
Use the implementation checklist to set up your administration in Payt step by step.
Learn more about the administration and organisation settings in Payt.
Learn how to prepare your data for an import and explore the available import settings.
Connect your accounting package to Payt to follow up on invoices automatically.
Learn how invoices move through different stages in Payt: sending, reminders, an optional payment plan, and, if needed, your own debt collection process.
Choose between several sending methods in Payt: email, Peppol, letters, or SMS.
Learn about actions you can perform on invoices, customers, and debt collection cases.
Find explanations about invoice settings and filter options.
Learn more about customer settings and available filter options.
Read explanations about debt collection cases, including how to set collection costs and interest rates for your administration.
Learn more about the settings and information shown on your administration’s dashboard.
Customers can pay in several ways: online via the invoice portal, by direct debit, or by bank transfer.
Read more about the reports available in Payt.
Read how to log in securely and add new users to Payt.
Find frequently asked questions about using Payt in the dental care sector.
