How do I pay my 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 how to do that here. 

See the below sample invoice and the green circle that highlights where our payment information sits:

Sample INvoice

Important tips:

  • We can only receive payment via bank transfer to the bank listed on your invoice
  • 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 let us know here or chat with us during business hours (Mon - Fri, 9.30 AM - 6:30 PM SGT) by clicking on the green chat bubble on the lower right-hand side.