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How to pay your Landchecker invoice by credit card

Pay Landchecker invoices using credit card through Business Account invoice settings quickly

Written by Landchecker

You can pay your Landchecker invoices directly by credit card through your Business Account settings.

Who Can Pay Invoices by Credit Card?

Any user with access to their organisation's Business Account settings can pay invoices by credit card. You need to have administrator or billing permissions to access invoice payment options.

How to Pay an Invoice by Credit Card

To pay a due invoice using your credit card:

  1. Click your profile icon in the top navigation

  2. Select Business Account from the dropdown menu

  3. Go to the Invoices tab

  4. Locate the invoice you want to pay (due invoices will display a PAY NOW button)

  5. Click the PAY NOW button next to the invoice you wish to settle

  6. A payment window will appear with your saved payment options

  7. Select an existing credit card linked to your account, or click ADD ANOTHER CARD to add a new payment method

  8. Once you have selected or added your preferred credit card, click the PAY NOW button

  9. A confirmation message will appear confirming your payment was successful

After completing these steps, the invoice status will update to PAID in the Invoices section of your Business Account.

What Invoices can I Pay by Credit Card?

You can pay any invoice with a status of "due" by credit card. Invoices that have already been paid or are not yet due will not display the PAY NOW button.

Adding a New Credit Card for Invoice Payment

If you need to add a new credit card to pay your invoice:

  1. Follow steps 1-5 above to reach the payment window

  2. Click ADD ANOTHER CARD in the payment window

  3. Enter your new credit card details

  4. Complete the payment by clicking PAY NOW

Your new credit card will be saved to your account for future invoice payments.

What Happens After I Pay an Invoice?

Once your credit card payment is processed successfully, your invoice status will immediately change from "due" to PAID in the Invoices section. You will also receive a confirmation message on screen confirming the payment was successful.

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