Mapon offers a variety of invoice payment methods for each customer's convenience.
Pay from your account
🔔 Keep in mind! If you wish to pay invoice from your Mapon account, your profile needs to have access to Billing & assets section first.
Go to Billing & assets section and open the Invoices subsection.
Find unpaid invoice or partially paid invoice which you would like to pay and click on the button PAY on the right.
Select payment method and proceed with the payment flow as it appears step-by-step by clicking on PAY.
📘 If you pay using this option, your payment will be delivered to us immediately.
Pay from an invoice
Open your invoice from your e-mail or download it from the platform.
Find and click on the green button PAY on your invoice.
You will be redirected to ePay platform where you will have several options to pay your invoice.
📘 If you pay using this option, your payment will be delivered to us immediately.
Pay from you bank account
If you are choosing to pay your invoice manually from your online bank by sending a regular bank transfer:
Make sure you have entered Mapon billing details that are stated in your invoice;
Do not forget to mention Invoice number as it is stated in your invoice.
🚨 If you don't add the invoice number in the payment details, it may be left unprocessed when the payment arrives.
🔔 Keep in mind! Payments that are being sent manually from a bank account normally are processed within 24-48 hours.