Customers with a Work Account line of credit can pay invoices via direct debit (automatic) or direct deposit (manual).
Direct debit
Direct debit is the most hands-off payment option. This means we will automatically deduct the amount owing at the end of the billing cycle.
Customers can manage their direct debit details in the OpyPro customer portal anytime. First, submit a request to set up direct debit as your billing preference. Our team will review and provide a decision within 24-48 hours.
Direct deposit
Customers can settle their account via direct deposit using an EFT transfer to their OpyPro account. We will send an invoice and payment reminder directly to your designated billing account or OpyPro admin.
You'll find more information on your billing documents in the 'How to Pay' section.