How to Use the AllSafe IT Payment Portal
Simplify transactions and optimize your experience with our IT Payment Portal using our expert step-by-step guidance. Click here to learn to manage payments.
- Login to the AllSafe App and click Account > Invoices
- Enter your work email address and click Continue.
- You’ll receive an email from the the email address "[email protected]".
- Click the link in the email to confirm your email and login.
- If you don't see the login email right away, please check your spam/junk folders and wait a few minutes before clicking the reset link. You may need to whitelist your email address.
- Once you're logged in, click on the Outstanding Payments menu option.
- Select the invoice you want to pay
- Select Pay on the invoice you want to pay, or select Pay other invoice and enter the invoice information to make a payment.
- Click the button to Review & pay invoice.
- Choose your preferred payment method
- Select your preferred payment method and click Continue.
- To pay your invoice over time, select Pay in installments and choose payment terms of 30-150 days on the left side of the screen, with equal installments due each month until the invoice has been paid in full. Alternative’s fee of 2% to 6%, subject to your preferred duration, will be included in the monthly payment. See your payment schedule for more details. Pay in installments is a great option for larger invoices, to help manage cash flow.
- Connect your bank account or credit card and submit your payment
- To connect your bank account, click Connect through Plaid and follow the instructions.
- If your bank is not supported by Plaid, click Connect manually to enter your bank details manually.
- If you are paying via credit card, add your card details and click Add Card and enter your card information.
- Now you’re ready to pay an invoice!
