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Prerequisites

  • You have received a Quick Pay email from Client Company containing a payment link
  • No portal account or login is required to use Quick Pay

Step by step

Receive the Quick Pay Email

Client Company will send you an email with the subject line referencing the invoice number. The email contains your invoice details and a prominent Pay Now button.

Click the “Pay Now” Link

Click the Pay Now button in the email. This opens a secure payment page in your web browser. You do not need to log in or have a portal account to use this feature.

Review Invoice Details

The Quick Pay page displays a summary of the invoice so you can confirm the details before making your payment.

Enter Credit Card Information

Fill in your credit card details in the payment form. All fields are required.

Enter Billing Address

Provide the billing address associated with your credit card.

Click “Pay Now” to Submit

Review your information, then click the Pay Now button at the bottom of the form. After the payment is processed, you will see a confirmation page with the transaction details.

Tip: Quick Pay links are unique to each invoice and can only be used once. If you need a new link, contact your Client Company representative.
Warning: Quick Pay links expire after a set period. If your link has expired, you will see a message on the payment page. Contact your Client Company representative to request a new link.

What's next

Payment Hub

Faster AR. Fewer headaches.

See Clarity Payment Hub running inside your ERP, or spin up a free trial environment and click around on your own. Either way, you’ll see exactly how it handles your invoice mix, your gateway, and your Level II/III savings — before you commit to anything.

25+ERPs
Supported
48 hrsTypical
Go-Live
Up to 35%L2/L3
Savings