1. Help Center
  2. Pay with BlueTape

Paying Invoices

As an approved seller customer, how do I pay invoices?

You will receive your invoice payment request via text and/or email. Click on the link to access your invoice.

💡 Tip #1: If you have not created your BlueTape account yet, you will be prompted to do so. You may also log in to your BlueTape account, and any unpaid invoices will show once you log in under 'Required Actions.' You will then click on the invoice and follow the below steps.

💡 Tip #2: If you have more than one invoice, you only need to click on one. You can then pay the total amount of all invoices in one payment OR you may select to pay specific invoice(s).

 

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Once you have clicked on the invoice via the link in your text message, email, or directly from your BlueTape account, you will see the invoice details and your payment options.

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If you would like to pay your invoice(s) with BlueTape trade credit, you will click on the 'Pay with BlueTape Credit' box. This will direct you to the trade credit application for you to complete.

Help Center 5Should you decide to not take advantage of BlueTape trade credit and only want to pay your invoice(s) through BlueTape with your bank account or credit/debit card, you will select either 'Connect your bank' to pay with your bank account OR select 'Link your card' to pay with a credit/debit card. You will then be asked to add the payment details.

💡 Tip #3: Submitting the Get Credit application does not affect your credit score in any way nor does it count as an inquiry.

💡 Tip #4: At the end of the Get Credit application, you will be asked to link your bank account via a secure portal called Finicity. Linking your bank account(s) will allow our underwriting team to verify your company revenue and get an application decision made within 1-2 hours. Should you decide to not link your bank through Finicity and manually enter your bank details instead, our underwriting team will request 12-24 months of bank statements from you and the decision timeframe can be a few days once we receive the bank statements as this will be a manual review.