Step One - select ‘Make a Payment’ menu on the left sidebar.
If you have more than one credit card in FASSTA Pay, select the credit card you wish to make the payment by using the blue arrows.
Step Two - select a ‘Merchant’ that you want to pay.
If you have no Merchants available, please refer to the ‘Merchants’ menu on the left sidebar to create a list of ‘My Merchants’.
Step Three – click on ‘Add Invoice’ button which will provide 4 fields that you can enter your invoice details.
1. Enter the invoice number.
2. Enter the total amount of the invoice.
3. Enter a description, if needed.
4. Enter a Reference number, if applicable.
Additional invoices can be added for this merchant by clicking on the ‘Add Invoice’ button.
Once you are ready to pay, simply click on the ‘Pay Invoices’ button.
Paid Invoices – will show a status as ‘Paid’ and will appear in the ‘Payment History’ menu on the left side bar.
Refresh if required.
Failed Invoices – will show a status as ‘Failed’ and will appear in the “Payment History” menu on the left side bar for your reference.
Refresh if required.
Editing a failed payment – select ‘Edit Failed Payments’ button. You can now change credit cards, edit the amount, invoice # or description.
Once you are ready to pay, simply click the ‘Pay Invoices’ button.
If your payment continues to fail, please contact your credit card provider.