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 > Invoices, PIs and Credit Notes.

2. Click the Proforma Invoices tab. The following screen appears:

3. Click the Pay Now button and select the payment method from the subsequent screen. The following screen appears:

4. Provide the following details:

   • Remarks
   • Amount you want to pay.

5. Click the Proceed button. The following screen appears:

6. Click the Confirm button.

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