Initiating eBilling is straightforward and uncomplicated. With a few clicks, you can have a system that virtually runs itself: automated payments and no more manual invoice tracking!
Follow These Easy Steps:
1 Access Your Banking Platform
Log in and navigate to the "eBill" section.
2 Add Salonkee
In the eBill portal, click on “Invoice issuer”, then on the Add button. Search and select Salonkee.
3 Salonkee Invoices
You will now receive your Salonkee invoices on your banking platform.
4 Pay Invoices
You can then either validate the payment manually, or automate the payment of your invoices by clicking on the “More” menu which appears next to the invoice - then click on 'Set up a standing approval'.
Should you encounter any issues setting up eBilling, we recommend reaching out directly to your bank for assistance or use the following guide:
If you have any questions, do not hesitate to contact our support team via the Salonkee Pro chat.
