All payments delegated to the employee users will be available in the Billing Center in the Envoy Global platform. When a new payment is delegated to an employee, an email notification will be sent to their email from noreply@envoyglobal.com.
Account Permissions: Employee users
Follow the below step-by-step instructions to complete payment:
- From the main account page, click on the Billing Center tile from the left menu.
- In the Balances & Bills tab, select all applicable balances that you’d like to make payment using the check boxes to the left of the order.
- Click Make a Payment to proceed.
- Use the below guide to make payment based on your preferred method.
Pay by credit card
To make a payment by credit card, ensure the payment method: credit card is selected and then input the card details. Once all of the card detail fields are sufficient, the button to Submit Payment will appear.
Payment can be split between multiple cards by altering the total amount you’d like to pay within each transaction. At the bottom of the Make a Payment page, you can edit the payment amount; repeat this process for any subsequent payments.
Pay by wire transfer or check
To pay by wire transfer or check, follow the instructions at the bottom of your invoice. Or click Want to pay by Wire or Check? below Make a Payment.
Learn more about how to download an invoice
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Need additional support?
For employers, contact your Account Management team. For sponsored employees, start a live chat with the Envoy Global Customer Experience team from your Envoy Global account.