How do I use invoiceless payments on the Brighte app and portal?

Eligible Vendors no longer need to upload invoices in the Brighte Vendor Portal or Brighte app for our Brighte 0% interest payment plan, Brighte Green Loan and Brighte Personal Loan products.

How does it work?

To request payment via the Brighte Vendor Portal, follow these simple steps:

1. Log in to the portal, go to ‘All applications’ and filter by status ‘Approved’
2. Search for the relevant customer’s application
3. Review and confirm details by ticking the box to confirm that the installation is complete and the customer details are correct
4. The payment status will change to ‘Payment pending’

To request payment via the Brighte App, follow these simple steps: 

1. Open the app, go to ‘Applications’ and filter by status ‘Approved’
2. Go to the relevant customer’s application and press the ‘Request Payment' button
3. Review and confirm details by ticking the box to confirm that the installation is complete and the customer details are correct
4. Hit submit. The payment status will change and your payment will be processed by Brighte

Note that you’ll need to have the latest version of the Brighte Vendor App (v. 3.1.1+)

Don’t have the Brighte Vendor app yet? 

Both our Android and iOS Apps can be downloaded from the links below or by going into the ‘Store’ apps on your device and searching for ‘Brighte’ or ‘Brighte Capital’ and looking for our logo.

Apple:

https://apps.apple.com/us/app/brighte-vendor/id1145627872 

Android:

https://play.google.com/store/apps/details?id=au.com.brighte.brighte_app