How to Pay A Vendor
Go to your ClassWallet account and select Pay Vendor. You can do this from the tile marked in the picture just below or the triple-line menu in the top left corner.
Step One
Select the vendor. You can search the list with vendor names, categories, or tags. You'll choose "Lindsey's Book Nook with PaperPie"
For more details about Search Functionality click here
When you find Lindsey's Book Nook with PaperPie, click PAY.
Step Two
Add details of your order (Children's books, educational toys, puzzles); enter the payment amount that matches the invoice's total
Step Three
Proceed to upload supporting documents. E.g., Invoices, quotes, receipts, screenshots, and other evidence of services being rendered. You can drag and drop the image or click BROWSE to search in your saved image files.
You can upload multiple documents in a single transaction.
Please note JPEG, PNG, or PDF (10 MB, 5 pages max) is the file format and size accepted.
Step Four
Choose the purse which will fund the transaction.
Please select your expense category (if applicable)
Step Five
Enter additional information, comments, or description to support your transaction (optional)
Step Six
Review your transaction; if everything is correct, click NEXT, and your order will be submitted.
Step Seven
All you need to do is review your transaction and submit it to your administrator.
