How do I make a manual payment?

To repay an invoice early, use the portal's Direct Debit Date Change tool — this is the recommended repayment method.

If you have missed a payment, check your notification email and click the link to see the exact amount due today. Alternatively, log in to your Customer Portal to see the amount owing for each overdue invoice. You will also find the correct Fundtap bank account number to pay into.

1. Make a bank transfer to Fundtap's bank account 
2. Use your FT reference number as the payment reference (e.g. FT12345)
3. Email proof of payment to payments@fundtap.co