What is a bill payment?
A payment refers to any financial transaction using a Pliant card. The different types of payments offered are bill payments, top-ups, and withdrawals, each serving a different purpose for managing your Pliant card accounts.
Bill payment types
Bill payments: Bill payments are available only for accounts with credit lines. Bill payments involve repaying the amount spent using your Pliant credit cards. The system calculates the bill amount and debits it from your connected external bank account based on the predefined payment frequency.
There is also another type of payment related to bill payments. If you are making bill payments with direct debit and fail to make the payment (e.g., due to insufficient funds) or initiate a chargeback, you will see a direct debit reversal payment, which is the reversal of the initial direct debit bill payment.
Top-ups: This payment is the transfer of funds from an external bank account to your Pliant card accounts.
Withdrawals: It allows you to transfer funds from your Pliant account to an external bank account.
What does the Payments page show?
The Payments page displays all ongoing and planned payments for your organization. If your organization has multiple accounts, payments from different accounts are combined on this page, but you can still see which account made each individual payment.
The Payments page also displays the planned booking date and cut-off date. If the payment is deferred from payment terms, the bill payment will be displayed under the pending payment section until it is paid.
The amount of the upcoming payment will be updated daily until the next cut-off date.