How to pay an invoice as a Guest - "Guest Pay"

When clients opt to pay invoices with Veem, they have the option to pay for invoice(s) by creating a Veem account (if they don't already have one) or as a guest (without creating an account), also known as "Guest Pay". 


To pay for an invoice/payment request through our Veem Guest Pay feature, please see this video or follow the steps below:


Step 1: An email that resembles the screenshot below will be delivered to your inbox with the invoice attached. This email will display the amount, company name, due date, and a handful of other useful invoice details. 

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Step 2: Click "View Invoice Details"

Step 3: You will now see additional details regarding the invoice. To continue the Guest Pay process, please click the button labeled "pay with bank transfer". 

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Step 4: Using the banking details shown on the screen, please proceed with transferring the amount from your banking portal to finish the Guest Pay process.

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Still, need help? You can chat or call our Customer Success team here.