Client Payment

| This page is for consulting and project-related payments only |

Not sure which option to use?
If you received an invoice, choose Pay Invoice.
Otherwise, choose Pay Approved Amount.

🧾 Pay Invoice

Use this option if:

* You received an official invoice by email
* Your accounting team requires an invoice number

Pay Approved Amount

Use this option if:

* Your project scope and payment amount are already approved
* You need to submit a one-time payment without an invoice