Step 1

Find the maintenance task in your Action Centre.

Step 2

Click on the trade button to access to Job Card

Step 3

Click the invoice button to create the payment.

Remember: The tradie has to has accepted your work order or you have to have approved their quote in the system for this button to appear.

Step 4

Double-check all the info is correct. The app will pre-fill the approved price, the category, and the tradie. You can make any last-minute adjustments here, then click save

Step 5

Click Schedule to add the payment to the upcoming transactions.

and that's it! The bill will be automatically paid on the due date, the payor will receive an automated payment receipt and the tradie will receive a remittance.

Other helpful articles: How to pay a biller, Understanding the transactions tab, the Smart Wallet

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