How do I make a manual payment?

If you are wanting to repay an invoice early, the portal's direct debit date change tool is the preferred repayment method.

If you have missed a payment and receive a notification email, selecting the link in the email will show exactly the amount due today. Alternatively, if you have overdue invoices, your customer portal will show the amount owing for each invoice today. You will also find details in showing the correct 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 info@fundtap.co