This article guides customers of our Third-Party Logistics (3PL) providers on how to use their card or bank information to process invoice payments in Billing Manager.

Step-by-step guide

1. Log in to Extensiv and open Billing Manager. 
2. Click Invoices in the left navigation menu.
3. Select the invoice to pay. 
   
   You can click the expand icon on the upper right corner to get an expanded version of the invoice summary. 
   
4. Select the payment account to pay for this invoice.
   

   If you prefer to use a different card or bank details and not save your account information, choose Another Payment Method.

    
5. Click the ‘Pay’ button to proceed with payments.