Skip to main content

Pay an invoice as a customer

Use this to pay an invoice in the Reem portal. You’ll open the payment notice, review your open invoices, and pay by checkout.

Before you start

You need to have accepted your Reem invitation and completed your profile. See Create and invite a customer.

  1. Open the payment notice

    Open the email notification you received and click View Invoice.

    Customer inbox showing payment notice emails

  2. Review your open invoices

    In the portal, open Open Invoices to see all outstanding invoices.

    Open Invoices page listing outstanding invoices

  3. Start checkout

    Select the invoice and click Checkout. The Payment Checkout page opens.

    Open Sales Invoice Details with the Checkout button highlighted

  4. Enter the amount and pay

    Enter the Amount to pay, then click Pay. Outstanding After Payment shows what remains.

    Payment Checkout page with Amount to pay and the Pay button highlighted

  5. Check the confirmation

    A Payment successful message shows the invoice number, amount and payment method.

    Payment successful confirmation with the invoice number highlighted