Pay invoices using eGIRO direct debit

Paying contractors through Multiplier’s eGIRO direct debit feature offers a smooth, automated way for customers in Singapore to settle invoices in-platform.

To ensure you can pay your contractor using eGIRO direct debit, set up the eGIRO direct debit payment method. Learn how to Set up eGIRO Direct Debit.

1. Log in to Multiplier using your credentials.

2. From the left sidebar, select Invoice payment. On the invoice payment screen, select the Pending tab.

1. Select the invoices you wish to pay. A bundle is created if you select multiple invoices. Select Pay now next to the bundle.

1. In the confirmation dialog box, select Proceed to checkout.

1. Select eGIRO as the payment method. Then select Continue.

1. Confirm bundling the invoices for payment by clicking on Proceed to checkout.

1. In the summary screen, you can view all the invoices lined up for payment. Select Continue.

1. Select Confirm and pay.