Within SDD Tools a user can select the option to upload a copy of the invoice document to the PayThem portal when an Invoice is sent to a customer with a PayThem button included.



Graphical user interface, text, application, email Description automatically generated

  1. Open the PayThem portal
  2. Go to the Transactions page
  3. Select the relevant transaction
  4. On the transaction detail page select the "Documents" tab
  5. Select the eye icon on the right hand side of the page under "Action" to view the document.