To make a payment on an invoice, you must first setup a payment method. Once the payment method is set up & verified, you can save that payment method for future use and begin paying your invoices.

You can make payments in bulk or individually within Buildertrend. To make a payment across multiple invoices, click the pay online button on your home screen.

After selecting to pay online through the home screen, you will be given a screen to manage the payments. You can choose the payment method & account in the upper left of the screen.

Next, choose the payment amount checklist on the right to apply the payment to whichever invoices you want to choose. You can pay invoices individually or all of them at once using this model. When finished, click the pay online button.

If done correctly, you will receive a thank you message.

Your invoices will be marked as paid within the invoice tab.

If you have any questions or require additional support, please feel free to send us an email: support@buildertrend.com, or give us a call at 1-888-415-7149. We’re always happy to help.

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