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How do I ‘Pay Different’?

To pay a different amount to the one shown on your statement, select 'Pay Different' from the options list in the Transaction Details window.

New fields will appear for you to input the amended amount you wish to pay. You only need to enter Gross and Commission, as the Net will auto-calculate.

Once the information has been completed select the 'Confirm' button.

The item will then be marked as 'Pay Different' and the revised amount will show in Green. The status can be de-selected by un-ticking the box, which will return the transaction to the original amount.

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