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Pay your invoice by bank transfer

Open your invoice, tap "Pagar factura", transfer the exact amount, upload your receipt, and we confirm the payment.

This tutorial explains, step by step, how to pay your Stampi plan by bank transfer without leaving the app. You transfer from your bank, upload a photo of the receipt, and we review it to confirm your payment.

6 steps3 minutesBusiness owners
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On video

Watch the full walkthrough on video

Prefer to watch before following the steps? This video walks the whole process from start to finish (narrated in Spanish); the step-by-step below mirrors it in English with the same screens.

Before you start

Three things worth knowing:

Transfer the exact amount

The "Cómo pagar" (how to pay) screen shows the "Monto a pagar" (amount due) and the due date. Transfer exactly that amount, in US dollars, to one of the accounts listed in the app.

The receipt is your proof of payment

After transferring, upload a photo or screenshot of the receipt your bank gives you. It can be an image of up to 10 MB.

Sent is not the same as confirmed

Once you send the receipt, your invoice is "En revisión" (in review). We check it and confirm the payment. You do not need to do anything else in the meantime.

Step 1 of 6
The Stampi app Mostrador screen with the notice "Tu factura está lista, Págala antes del 18 oct".
1Your phone (business)

Your invoice is ready

When your invoice is ready, the Mostrador screen shows the notice "Tu factura está lista" (your invoice is ready) with the payment due date. Tap it to open the invoice.

The "Plan y pagos" screen with the current 9.99 USD invoice marked "Pendiente" and the "Pagar factura" button.
2

Tap "Pagar factura"

In "Plan y pagos" (plan and payments) you see your "Factura actual" (current invoice): the amount, the period it covers, and the due date. Tap "Pagar factura" (pay invoice).

The "Cómo pagar" screen with the 9.99 USD amount due, the LAFISE, BAC and FICOHSA bank accounts, and the account number blurred.
3

Transfer the exact amount

The "Cómo pagar" (how to pay) screen shows the "Monto a pagar" (amount due) and the accounts you can transfer to. Open the account at your bank to see the holder and account number, copy it with the copy button, and make the transfer from your bank app.

Warning: Transfer the exact amount shown under "Monto a pagar". That way we can match your payment without delays.

The "Sube tu comprobante" section with the bank receipt attached (blurred) and the "Cambiar" link.
4

Upload your receipt

Back in Stampi, under "Sube tu comprobante" (upload your receipt), tap "Cámara" (camera) to take a photo or "Galería" (gallery) to pick the screenshot from your bank. You see the attached image; if you picked the wrong one, tap "Cambiar" (change).

The optional "Referencia del pago" and "Monto enviado en USD" fields filled in, and the "Enviar comprobante" button.
5

Add the reference and send

If you like, tap "Agregar referencia (opcional)" (add a reference, optional) and enter the payment reference and the amount you sent. Then tap "Enviar comprobante" (send receipt).

Tip: Your bank reference number helps us find your transfer faster.

The "Plan y pagos" screen with the invoice at "Pago enviado", the "Comprobante en revisión" notice and the message "Comprobante enviado. Tu pago está en revisión."
6

Done: your payment is in review

You see the message "Comprobante enviado. Tu pago está en revisión." (receipt sent, your payment is in review) and your invoice changes to "Pago enviado" (payment sent). We review the receipt and confirm your payment.

Note: Uploaded the wrong receipt? Tap "Enviar otro comprobante" (send another receipt) and upload the right one.

Questions about your payment?

Message us on WhatsApp and we will gladly help you confirm your transfer.

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