Creating an account is free, simple and quick. The steps are listed below and within minutes you will be able to start sending customized invoices and payment requests.
Creating Your PAID Account: ▼
1
Sign up through Facebook, Google sign-in or use your e-mail to create your account.
2
Tap the Settings button
3
Enter your Business Profile information. This is the information that will show on your invoices. You can also upload the logo of your company.
4
Import your contacts to make it easier to share.
5
Sign up for Merchant Services Registration (MSR) to be able to receive payment through the app. (Optional.) MSR is best used if you plan to send both Invoices and Payment Requests. But, if you plan to only send invoices, it is not necessary. This can also be done at a later time.
6
After signing up for our Merchant Services, our team will review your profile within 24 hours and, upon approval, you can start receiving payments.
7
Congrats! You just created your PAID account and earned an Rp 15,000 credit for you to use with your first transaction!
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1
From the homescreen tap Create a new invoice, or click on one your contacts.
2
Enter all necessary information.
3
Tap Add product to add more than one item to the invoice.
4
Under Details, you are able to add any tax, discount percentages and shipping fees as needed.
5
Save and then share with your client in whichever manner you choose, such as WhatsApp, e-mail, etc.
6
If you signed up for Merchant Services Registration, a link will be provided to your client that enables them to pay you directly by selecting from different payment methods. They do not need to download the app.
7
You will find the Invoices & Payments menu. From here, you can access all invoices and payment requests issued. Tap the invoice or payment request you wish to open. Once opened, you have the option to view and/or resend it to your customer.

If you press and hold a select invoice or payment request, you will be given the option to select: Delete or mark as Paid with Cash. Select your preference and it will either delete it or stored as Paid.
8
Once a customer pays an invoice, a green check mark will appear next to the amount.
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1
At the top of the Homepage, Tap Send Payment Request
2
Enter all the necessary information.
3
Tap Send Payment Request and send immediately to your client via whichever method you prefer, such as WhatsApp or an e-mail.
4
You will find all Payment Requests under the Invoices & Payments menu. Tap on Payment Requests to choose either Delete or Paid with Cash for your records.
5
Once a payment request is fulfilled by your customer, a green check mark will appear.
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1
At the top of the Homepage, tap Transfer Amount.
2
Tap either Bank Account or My Wallet.
3
Tap either Bank Account or My Wallet.
4
Enter the relevant information based upon your choice.
5
Tap Get paid.
6
Enter the amount you would like to transfer.
7
You will find the Invoices & Payments menu. From here, you can access all invoices and payment requests issued. Tap the invoice or payment request you wish to open. Once opened, you have the option to view and/or resend it to your customer.

If you press and hold a select invoice or payment request, you will be given the option to select: Delete or mark as Paid with Cash. Select your preference and it will either delete it or stored as Paid.