How do I process an online payment in Payt?

As soon as your customer makes an online payment via the online invoice portal, the related file (invoice or collection case) is blocked. This ensures no reminders are sent while the payment is already in progress.

It is important to process the payment in your accounting system to make sure your records are up to date.

How do I process online payments in my accounting software?

Record the online payment in your accounting system by assigning it to the relevant invoice(s). During the next data import, the payment will be processed in Payt and the invoice will be marked as completed.