This help document is for B2B portal users.
Please note: The option to pay for your invoices through CrikSales depends on how your vendor has configured your portal. For an overview of your B2B portal, click here.
If your vendor has enabled the option to pay invoices via CrikSales using QuickBooks Online Payments, click here.
If your vendor has enabled the option to pay invoices via CrikSales using Stripe, click here.
Paying Invoices:
The information below is only applicable to you if your vendor has enabled you to pay for invoices using QuickBooks Online Payments through CrikSales.
When logging into your CrikSales portal, you will see the balance that you currently owe your vendor. Clicking on it will take you to your Invoices tab.
You can also access your Invoices tab via the side bar menu.
On your Invoices tab, you will see all your invoices. If you have a balance due on an invoice, you will see a Pay link, depending on how your vendor has configured your portal.
Clicking on the Pay link will redirect you the QuickBooks Online Payment page where you will be able to make the payment.
Making Payments Using Stripe:
The information below is only applicable to you if your vendor has enabled you to make payments using Stripe.
Depending on how your vendor has configured your portal, you will be able to make payments for invoices, have the option to pay at checkout, or be required to pay at checkout.
Paying Invoices
When logging into your CrikSales portal, you will see the balance that you currently owe your vendor. Clicking on it will take you to your Invoices tab.
You can also access your Invoices tab via the side bar menu.
On your Invoices tab, you will see all your invoices. If you have a balance due on an invoice, you will see a Pay link.
Clicking on the Pay link will redirect you to the Stripe Payment page where you will be able to make the payment.
Depending on how your vendor has configured your payment options, you will be able to make the payment via credit card or via ACH. Stripe will give you the option of saving your payment/bank information for future payments.
You'll also see the payment status of your invoices under Pay Balance.
Please note: If you're paying via ACH, you'll see 'Bank Payment Clearing' until the payment is received by your vendor.
Paying at Checkout Optional
When clicking 'submit' to placing an order, you'll see a pop-up window asking whether you'd like to make a payment upon placing your order. This option will only be available if your vendor has enabled it.
If you'd like to make the payment at checkout, click Pay. Depending on how your vendor has configured your payment options, you will be able to make the payment via credit card or via ACH.
If you choose to make the payment, you'll be redirected to the Stripe Payment page where you will be able to make the payment. Stripe will give you the option of saving your payment/bank information for future payments.
If you decide not to pay at checkout, select 'Submit without paying'.
Paying at Checkout Required
When clicking 'submit' to placing an order, you'll see a pop-up window prompting you to make a payment upon placing your order. Please note: If you do not make the payment, you cannot place your order.
When you click Pay, you'll be redirected to the Stripe Payment page where you will be able to make the payment.
Depending on how your vendor has configured your payment options, you will be able to make the payment via credit card or via ACH. Stripe will give you the option of saving your payment/bank information for future payments.