What FT reference number do I use for a manual payment?

What is an FT reference number?

Use your FT reference number as the payment reference when making a bank transfer. Each funded invoice has a unique FT number (e.g. FT12345).

Where can I find my FT number?

• Your funding confirmation email
• Your missed payment email
• The portal under My Invoices → Funded

How do I reference multiple invoices in one payment?

• Non-sequential invoices: Use the earliest FT number as the payment reference (e.g. FT12345).
• Sequential invoices: Use a dash between the earliest and latest FT numbers (e.g. FT12345-57).