You can pay for a fee payable request either by credit/debit card or, in some cases, by Bacs, wire transfer, or cheque. Payment by credit card or accepting a quote to be invoiced can be done within your PLSclear Request Manager inbox. Invoicing to pay by Bacs/wire transfer is subject to approval at the discretion of PLS. To request access to pay by invoice, click here.
To pay for your request, you will need to log in to your PLSclear account, open the request you wish to pay for, then click on the dropdown and select ‘Accept Quotation.’ From here you will see an option to pay by credit card (or pay by invoice if your account has already been set up for invoicing.)
If you are paying by credit card, click the 'Go to Payments Page' button to go through to the secure Worldpay payment page.
If you are paying by invoice, the billing details should be filled in for you. If you are set up to bill on behalf of multiple companies, be sure the correct company is selected from the drop down. You will need to enter a PO or reference, which is the reference that will appear on the invoice itself, this is where you can include your name and title details. Your request ID will NOT appear on the invoice so be sure your reference will make sense to your finance contact.