Pay Gateway Invoice

  Last updated: 

  Unfortunately, the product documented here is currently only available in English.

  This feature is available to merchants using our TRU Connect gateway.

The “Pay Gateway Invoice” page allows you to pay outstanding invoices for your TRU Connect gateway services. While many of our merchants prefer the convenience of establishing a direct debit to automatically pay for their TRU Connect gateway services monthly, you can instead opt to make these payments manually.


  Required user roles

Admin


  How to access

Select “Pay Gateway Invoice” from the side-bar.

 

Supported card brands

Pay an invoice with a credit or debit card for any of the following card brands:

Card Brand Type
  American Express Credit
  Maestro Debit
  Mastercard Credit or Debit
  Visa Credit or Debit

 

Invoice details

To pay an invoice requires details sent in the invoice issued by Trust Payments.

 

Details Description
Currency The currency (e.g. GBP - Pound Sterling) used when calculating the cost of your TRU Connect gateway services and the currency you are expected to pay the invoice with.
Amount The total amount owed for your TRU Connect gateway services.
Invoice Reference Number The invoice reference number starts with an 'S' and can be found on the top right of your invoice.
Company Name The name of the company who you're paying the invoice on behalf of.

 

Pay invoice with a new card

To pay with a new card, complete the Invoice Details section as described above and then select either "Pay with credit or debit card" or "Pay with another card".

 

Provide all required details:

  Details Description
Required First name The first name printed on the card.
Required Last name The last name printed on the card.
Required Address The billing street registered to the card.
Required Town / City The town or city registered to the card.
Required Country The country registered to the card.
Optional Postcode The postcode/zipcode registered to the card.
Required Email The email to receive confirmation of the invoice payment completion.
Required Card number The PAN printed on front of the card. Typically, 16 digits for Visa and Mastercard.
Required Expiration date The card expiration date. Typically found in MM/YY format on the front or back of the card.
Required Security code The 3 or 4 digits usually found on the back of your card.

Save card for future use?

When paying with a new card, you have the option to save your card for future invoice payments. To save a card, you must check the box "Save my card details for the next time" and your invoice payment must be processed.

  If you already have 10 cards saved, you will first need to delete a card before a new card can be saved for future use.

 

Pay invoice with a saved card

To pay with a saved card, you must have previously agreed to store your credentials when you last paid for an invoice with a credit or debit card. Complete the Invoice Details section and select "Pay <Currency> invoice with card ending in ****".

 

Provide all required details:

  Details Description
Required Security code The 3 or 4 digit security code usually on the back of your card.

 

Delete saved cards

  Once a card is removed, you can only add it back as a saved card by paying for a future invoice and agreeing to store the card.

To delete a saved card. Select the red trash icon next to the card:

By selecting "Confirm", your saved card will be removed from the saved card listing. Select "Cancel" if you no longer wish to delete the selected card.

 

Email Confirmation

When an invoice payment is successfully processed, an email confirmation is sent to the email address provided in the Payment Details section.

  For your record keeping or for future reference, you may wish to save your payment confirmation email.

 

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