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

Each funded invoice has a unique FT reference number (e.g. FT12345). This is what you use as the payment reference when making a manual bank transfer.

Where to find your FT number

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

If you're paying multiple invoices at once, use the earliest FT number in the reference field of your bank transfer, or if sequential numbers, a dash between the earliest and the latest (e.g. FT12345-57)