How to Generate an Invoice to Deposit Funds in your Prezzee Account

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This tutorial guides you through depositing funds into your Prezzee Business account.

 

01 Introduction 

You will learn how to enter the amount, generate an invoice, and download it for your records and payments process.

Introduction
 

02 Access Deposit Funds Section 

Click "Deposit funds" to open the deposit section in your Prezzee Business account.

NOTE: Credit cards can only be used at checkout.

Access Deposit Funds Section
 

03 Open Amount Input Field 

Click the "0.00" field to activate the amount input area for your deposit.

Open Amount Input Field
 

04 Enter Deposit Amount 

Fill in the amount you wish to deposit into your account.

Enter Deposit Amount
 

05 Enter optional reference number or note 

Click here to add an optional reference number or note for your reference.

Enter optional reference number or note
 

06 Proceed to Next Step by clicking on Generate Top-Up Invoice 

Click on Generate Top-Up Invoice

 

07 Download Invoice Document 

Click the download icon to save the generated invoice to your device for your records.

Download Invoice Document
 

08 Complete your Deposit / Payments Process 

Click here to return to the main deposit page.

Complete your Deposit / Payments Process
 

You have successfully deposited funds into your Prezzee Business account by entering the amount, adding a payment note, generating an invoice, and downloading it for your records. This process ensures your account is funded securely and properly documented.

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