PayItMonthly Handbook

This page provides links to give you an overview of the processes and procedures for new PayItMonthly clients from the initial submission of Agreements through to the collections process.

Submission Process

As part of the process, you will need to collect some or all of the following information. The links below will take you to the relevant page for the following:

Income and Expenditure 

Completing an Agreement

Creating a Remote Agreement

Edit/Amend a Remote Agreement

Supporting Documentation

How Do I Submit Supporting Documents?

What Happens Next?

What Happens if a Customer Misses a Payment?

Taking Legal Action

My Payments

When Will I Get Paid?

Reporting

Payments and Invoices

How Can I View My Customers' Accounts?