Paying for Scaflog: Setting up Direct Debits or ACH

100Rails provides a complete banking solution for payment of your invoice for using Scaflog

Below are the steps and screenshots that can be followed when you get an invoice from 100Rails (Scaflog) and need to set up your payment method.

INTRO:

When you get an invoice from 100Rails for the Scaflog service you will get a PDF copy of the invoice plus you will get an electronic link to PAY ONLINE. It will look like this sort of link below:

Example link: https://in.xero.com/OKs7ZBK9H2ksKoLitQ0jjkTsnRmFdY1XZsk5nykQ?utm_source=newInvoicingGetLinkButton)

The link will take you to the online version of the invoice and a "PAY NOW" green button will be visible. See the steps below for how to complete the process.

STEP 1:

An invoice will be sent to you from our Xero accounting solution. There will be a green PAY NOW button in the top left that you should click first.

STEP 2: Select the Direct Debit option from the menu as this has the lowest fees approach we can offer.

STEP 3: Select the Currency and your country of residence and complete the other fields required for setup.

NB. FOR USA companies, your form will change to the ACH details required. When finished, click the submit options, and 100Rails will then be able to receive payment from your bank accounts in your currency.