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 that you can manage yourself.
In Payt you can choose between several sending methods: email, Peppol, letters, and SMS.
Actions within Payt that are applicable to invoices, customers, and debt collection 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.
Here you will find explanations of various settings for debt collection cases that you can manage, such as setting the correct collection costs and interest rates for your administration.
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.
