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

  • Confirm payment

  • Invoice will be marked as “Paid via Libeo” once the payment is validated

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