This article guides customers of our Third-Party Logistics (3PL) providers who wish to set up their card or bank details to pay invoices.

Step-by-step guide

1. Log in to Extensiv and open Billing Manager. 
2. Click Wallet in the left navigation menu.
   
3. Click Add Payment Method.
   
4. Enter the card/bank details in the ‘Add Payment Account’ window.
   
5. Click Save. 
6. To share this payment account with other users for payment processing, select the user account from the dropdown menu and click Share. Click Skip Sharing if not needed.
   
   For steps on how to process invoice payments, refer to our article ‘Processing Payment (3PL Customer).’