Making Payment Against a Proforma Invoice

This section covers the steps for making a payment against a Proforma Invoice, which is a preliminary invoice issued before the final invoice and is typically used to facilitate advance payments for added services.

To pay a Proforma Invoice, follow these steps:

1. Navigate to Account Centre > Billing and click the Invoices, PIs and Credit Notes tab.
2. Click the Proforma Invoices tab. The following screen appears:
3. Click the Pay Now button. The following screen appears:
4. Select the payment method. The following screen appears:
5. Provide the following details:
   • Remarks
   • Amount you want to pay.
6. Click the Proceed button. The following screen appears:
7. Click the Confirm button.

You will be redirected to the payment gateway page to complete the payment.