Paying your M.D.G. IT invoice Print

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M.D.G. IT Invoices can be paid in the following ways. We recommend automatic credit billing, which automatically charges the exact amount owing on an invoice to your credit card on the due date of the invoice.


Credit Card (automatic billing)

To set up automatic credit card billing, select Credit Card (automatic billing) from the drop down box at the top right of an invoice, and click Pay Now. This will take you to a the checkout page to enter credit card details. These credit card details are then used to automatically pay the owing amount on invoices on the due date. You will still receive an invoice notification 7 days prior to the invoice due date, and a reminder several days before each invoice is due.

Credit card details are not saved directly by M.D.G. IT - payments are processed using tokens, and all credit card storage takes place on a secure remote gateway.

Please note that only one attempt will be made to charge a card for a specific invoice. If the card does not have funds available on the due date, you will need to either pay the invoice by credit card manually from the client area, or use a different payment method.


BPAY

BPAY can be used for individual payments, and most banks also allow users to set up a recurring BPAY payment every month. BPAY details appear on the top left of each invoice, under the client name.


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