How to Complete Payment for an Invoice in Xvantage™

Overview:

This document outlines the steps on how to complete a payment for an Invoice in Xvantage.

Process:

1. Log in to Xvantage.

2. From the left navigation menu, click on My Business then select Invoices.

3. A list of all your Active and Past invoices will be displayed here.

4. Use the Filter option on the right side of the window. From the Document Type section, click on the checkbox near Invoice to refine the search to Invoices only.

5. Select Apply.

6. Choose the desired Invoice and select Pay next to the Action row.

7. Check the Balance Due amount, select Confirm & Pay.

8. You will be directed to Online Billing. Login credentials and click Sign in.

9. Complete payment against your invoice.

   Note:

   Payment on invoice page can be completed only for Cloud Services orders and only if the customer is on Debit/Credit card payment only.