Load Banking Information
& Pay Invoices

You can now pay invoices via ACH and apply credits to your payments.

ADD YOUR BANK ACCOUNT

Go to the Banking page.
Add the business owner's name, bank account number, routing number, and billing address.
Please ensure your information is entered correctly. Any chargebacks resulting from incorrect bank info may result in a fee for each failed payment.
You may add multiple bank accounts and select one as the default.

VIEW & PAY INVOICES

Go to the Invoices page. Invoices and credits are loaded for each account and are updated throughout the day.
View invoice date, due date, payment status, and total on each entry. All are sorted by the oldest to newest due date.
Click the checkbox on a single invoice or multiple invoices and credits, and the “Pay” button will highlight.

SUBMIT PAYMENT

Confirm the payment total, which will sum all invoices and credits selected.
Add reference notes if needed. These will be shared with the Maverick A/R team.
Click “Pay Invoice”. You will receive an email confirmation, and your payment will be received within 48 hours.
View your past payments in your Payment History.