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ONLINE SPECIALS

Load Banking Information
& Pay Invoices

You can now pay invoices via ACH and apply credits to your payments.
ADD YOUR BANK ACCOUNT
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  • Go to the Banking page. 

  • Add the business owner's name, bank account number, routing number, and billing address.

  • Please ensure your information is entered correctly. Any chargebacks resulting from incorrect bank info may result in a fee for each failed payment.

  • You may add multiple bank accounts and select one as the default.
VIEW & PAY INVOICES
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  • Go to the Invoices page. Invoices and credits are loaded for each account and are updated throughout the day.

  • View invoice date, due date, payment status, and total on each entry. All are sorted by the oldest to newest due date.

  • Click the checkbox on a single invoice or multiple invoices and credits, and the “Pay” button will highlight. 
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SUBMIT PAYMENT
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  • Confirm the payment total, which will sum all invoices and credits selected.

  • Add reference notes if needed. These will be shared with the Maverick A/R team.

  • Click “Pay Invoice”. You will receive an email confirmation, and your payment will be received within 48 hours.

  • View your past payments in your Payment History.