When a business sends you an invoice (payment request) through Veem, you will receive an email that looks like this:
To pay the invoice, click "Pay Invoice". You'll be taken to a screen where you can see the request and view and download a pdf of the invoice.
Note: If you have not yet signed up for a Veem account, you will be prompted to do so at this time. Click here for a complete overview of signing up with Veem.
Click "Next". You'll now be taken to a screen where you can review the payment details and choose to either Send a Payment or Schedule a Payment.
Note: This is a sample image, the Review and Send page will contain more details than you see here.
By clicking Send Payment, your payment will be initiated and the transaction will begin processing. The receiver will be notified that payment for the invoice is on its way.
Still need help? You can chat or call our Customer Success team here.