Managing Payment Methods for Payers

As a Wise-Pay merchant, you can manage bank account and credit card details that would be used to pay the outstanding invoices. Once the bank account and credit card details are saved, you can act on payer's behalf to schedule payments for the issued outstanding invoices.

Manage Credit Card for Payers Manage Bank Account Details for Payers

Steps

  1. Log in to Wise-Pay
  2. Click Payer Admin
  3. Click the Edit icon ( )
  4. Click the Credit Cards tab to view the saved cards for this payer.
  5. To add a new card, select Add > Credit Card, or click the Edit icon to edit an existing card.

    You can also click the Add Credit Card button on the Payer Company Access page to manage bank account details. It enables you edit an existing card or add a new one if none has been saved already.

  6. Specify the Name On Card, Card Number, and Card Expiry details.
  7. Click the I accept the terms for saving my card for later use check box.
    Wise-Pay displays the Terms & Conditions popup listing the terms defined by the Wise-Pay merchant for credit card payments.
  8. Click Accept to accept the terms.

  9. Click Save.


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Nemia is the author of this solution article.

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