An Open Banking payment means that you can pay directly with your bank through Libeo. In order to do so:
Go to the "Pay" tab
Select the invoice that you want to pay
In the right-hand panel, click on “Pay now via your bank”, if you have payment rights.
If you do not have payment rights, you will not be able to prepare a payment that will be made via your bank.
If the supplier’s sort code appears in your supplier’s contact information card (if a payment was already made to this supplier or if the information was added manually). If the supplier’s sort code does not appear, enter it manually.
Select your bank
Click on “Continue payment”
Enter your bank credentials to log in to your bank account
Invoice will be marked as “Paid via Libeo” once the payment is validated