How to Pay Invoices Via An Application

Paying invoices via an application is straightforward and convenient, with two easy methods to ensure you never miss a payment. First, whenever an invoice is due, you will receive an email notification containing a direct link that allows you to pay the invoice right away. Second, you can access and pay your invoices directly from your account by logging into the applicant dashboard. 

Pay Directly From Your Email 

1. When you receive the email notifying you that an invoice needs to be paid, log in to your Eventeny.com account first. 
   
   
2. Return to your email inbox and click on the link located at the bottom of the invoice you received. 
   
   
   
   
3. You will be directed to your event application submission page. Scroll down to the "Invoices" section and click the "Pay Invoice" button.
   
   
   
   
4. Choose your preferred payment method, enter your card or bank account details, and click "Submit."
   
   
   
   
   
5. If you decide to pay via an ACH or bank transfer, you will be prompted to connect your bank account through our Plaid integration. Click on "Connect your bank account now" and proceed with connecting your account in the Plaid modal. 
   
   
   
   
   
6. Once the payment is finalized, the status of the invoice will change to "Completed" and you will be able to access your invoice receipt. 
   
   
   

Access Your Application Dashboard

1. When you receive the email notifying you that an invoice needs to be paid, log in to your Eventeny.com account first. 
   
   
2. Hover over the "Participate" tab and click on the "Your Applications" menu option. 
   
   
   
   

3. Click the "View/Edit" button next to the application for which you need to pay an invoice.
   
   

    

4. You will be directed to your event application submission page. Scroll down to the "Invoices" section and click the "Pay Invoice" button.
   
   
   
   
5. Choose your preferred payment method, enter your card or bank account details, and click "Submit."
   
   
6. Once the payment is finalized, the status of the invoice will change to "Completed" and you will be able to access your invoice receipt.