To set up your first payment with TiPJAR follow the following few steps and you will be ready in no time:
Follow the link to your TiPJAR invoice, this will be provided by your Sales person once you sign your contract but you can request it from your Success Manager too if you can’t find it.
1. Press on the Green Button that says “Pay Invoice Online”
2. On Payment Method select “Direct Debit” or "Credit Card" - either can be used as your automatic billing method.
3. Next select “Pay with Direct Debit”
4. The following screen will come up, here you will need to fill in your bank details
5. Don’t worry if you don’t have IBAN, simply press on “Enter Local Details” and you will be able to add in your bank details
6. Once you are done populating your information, press on the green button “Submit Payment”
You are now all set, if this is your first payment you will be receiving your welcome pack and Tap to Tip box/es very soon.
We can’t wait to start working with you!
Let the tips get rolling!
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