Once you’ve created a payment, the next step is completing it. Ruul offers two payment methods: bank transfer and credit card. You can start the payment directly from your dashboard or from the success screen shown right after creating the payment.
How to access the payment screen
From the success screen: After creating a payment, click Make Payment on the confirmation screen.
From the Payments tab: Go to Payments in the left-side menu, find the invoice, and click Pay.
You can also open the invoice details page and click Make Payment from there.
Paying by bank transfer
To pay by bank transfer:
- Select the Bank Transfer option.
- Accept the Business Agreement.
- Click Continue with bank transfer.
You will see the bank account details on the screen. Make the transfer to the account shown.
⚠️ Important notes
- Include the invoice number in the transfer description. The payment cannot be matched to the invoice without it, which may cause processing delays.
- Use a corporate bank account. The transfer must come from a bank account that belongs to your company. Payments from personal accounts are not accepted.
- Use the exact bank details shown on the screen. Do not transfer to any other account.
- Confirm the transfer in your dashboard. After completing the transfer, click “I’ve completed the transfer with the information above.” This marks the invoice as paid. If you skip this step, the payment may not be processed.
Paying by credit card
For new companies, the credit card option may not be available on the first invoice. It is enabled after the first payment has been successfully completed via bank transfer.
If the credit card option is available:
- Select the Credit Card option.
- Click Continue with credit card.
- Enter the required card information to complete the payment.
A gateway fee applies to credit card payments to cover processing costs from our payment providers.
⚠️ Important note
The credit card must be a corporate card that belongs to your company.
Depending on your company’s registered country, you will be directed to either Stripe or PayTR to finalize the payment.
After the payment is completed, you will see a success screen confirming the transaction.
Frequently asked questions
Where do I go to pay a contractor invoice?
From your dashboard, go to the Payments tab and click the Pay button on the invoice, or use the Make Payment button on the success screen right after creating the payment.
Can I pay from a personal bank account?
No. Payments must be made from a corporate bank account that belongs to your company. Payments from personal accounts are not accepted.
Why isn't the credit card option available?
For new companies, the credit card option is only enabled after the first payment has been successfully made via bank transfer.
Do I need to do anything after completing a bank transfer?
Yes. After making the transfer, you must click 'I've completed the transfer with the information above' in your dashboard to mark the invoice as paid. Skipping this step may cause processing delays.
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