Introducing a new way to pay your Certify invoice!

Introducing a new way to pay your Certify invoice!

Certify has some great news for our Accountant and System Administrator users For those who are currently on an invoice payment plan, we have created an easy and convenient way to send us your payments. The new Certify invoice payment system allows companies to securely pay their invoice online using either a credit card or using direct deposit from your company checking account.

Not only is the new payment system easy and convenient, it’s secure and reliable as well; this new payment system relies on Authorize.net, a great service that provides complete and continuous security for all of our clients, so you can breathe easy that your data is safe and secure.

Here’s how to use it:

Step 1
On your account homepage, click “Configuration”. On the next page, find the “User Accounts and Billing” area, then the “Service Plan and Billing” area, and click “Pay an Invoice”.
Pay an Invoice - Step 1

Step 2
A new browser window will open with the “Pay an Invoice” page. Enter the invoice number and the invoice amount in the fields provided, and click “Submit”.
Pay an Invoice - Step 1

Step 3
On the next page, you will see the “Payment Form” page, supplied by Authorize.net. Complete the fields provided and click “Pay Now”.
Pay an Invoice - Step 3

Step 4
The next page will display a payment confirmation. You will also receive an auto-generated email from accounting@certify.com as receipt of payment.
Pay an Invoice - Step 4

If you need any assistance, feel free to call or email our Customer Happiness Team; we would love to hear from you!

From auto-generated expense report creation for employees, to a quick and easy billing process for Accountant and Administrative users, Certify makes expense management easy for everyone in your organization.