Help Center

Back to home

Help Center

Help for Paid Lite

Help for Paid Lite

Help for your use of Paid Lite

Welcome to Paid Lite

Manage Payees

How to create a payee.

How to review & approve a payee.

How to suspend a payee.

How to upload payees in bulk.

Add a payee manually.

How to exempt a payee from payment limits.

See more

Manage Bank Transfers

How to create a bank transfer.

How to review & approve a bank transfer.

How to cancel a payment.

How to upload payments in bulk.

Manage Virtual Cards

How to create a virtual card.

How to cancel a virtual card.

How to upload virtual card purchase proof.

How refunds will appear.

Administration

How to add approvers to payee creation.

How to create payment bands.

How to lock a department.

How to administer payment settings.

How to block payees by SIC, Company, Country.

See more

User Management

How to set up a new user.

How to upload users in bulk.

How to use approval groups.

How to add approvers to user creation.

How to administer my organisation.

Adding a user into a payment limit.

How to suspend a user.

How to put a user in a payment band.

See more

Audit Reports

How to download audit reports.

Road Map

What is coming next in Paid Lite in 2025.

License

How to activate your Paid Lite account.

ID Verification

Completing ID Verification.

Bank Verification

How to verify your bank account.

Legal Aspects

Paid Terms for Processing Identification Data.

Express Payments

Express Payments on Virtual Card.

Express Payment Payee Verification.

Reports

How to understand your statement.

Authentication

How to fix the Microsoft "Need admin approval" error.

Accessing Support

How to enable "Support View".