How to pay the Advance Card Invoice?

Invoices are emailed every 30 days to Admin and Finance Users

To pay your advance card invoice, please open the invoice received via email or download it from inside the Aspire platform.

See the below sample invoice and the red box that highlights where our payment information sits:

Important tips:

We can only receive payment via bank transfer to the bank listed on your invoice
Please ensure you add your reference number when making the repayment
Each currency has a different bank listed for payment
We do not accept cash, cheque or other credit cards as forms of repayment

Questions? Please log in to the app and reach out in the chat at the bottom right corner of the screen.

Suggestions? Let us know here.