If you have selected to transact with anyone and have completed the Verify your identity step, your customers will have the ability to pay you without creating an account, all they would need to do to pay you is add a bank account.

Steps for your customer

1. Click Pay Invoice Electronically in the email with the invoice
2. Click Add Bank Account
3. Enter bank account details
   • A test transactions (debit and credit) will be sent to verify the bank account
4. Agree to Terms of Service
5. Click Save
   • We will remember the bank account for next time
6. Select the Pay On date
7. Click Pay
   • We will send an email confirmation of the payment details