Ruul provides two payment methods for invoice settlements: credit card and bank transfer.You can access these options either directly from your dashboard or through the payment link shared with you by the freelancer.
Via Your Dashboard
To pay an invoice from your Dashboard, navigate to the 'Invoices' section. From there, you can either click the 'Pay' button in the Invoices table.
or select the 'Make Payment' button within the 'Invoice Details' page.
Via Payment Link
Payment links are automatically generated when a freelancer creates an invoice.
If you receive a payment link, simply click on it and input the email address associated with the respective invoice to receive a 6-digit verification code.
Upon entering the code, you can view the invoice details and accept the agreement to be able to proceed with the payment.
Using Credit Card
After choosing the "Pay With Credit Card" option, input the card and cardholder details to continue.
Based on your business's location, you will be directed to either Stripe or PayTR to finalize the payment.
Using Bank Transfer
After selecting the "Pay With Bank Transfer" option, please read the terms carefully. Once you agree, check the box to acknowledge acceptance and click "Show Bank Info".
Based on your business's location and the invoice currency, you will be presented with one of Ruul's bank account details.
Ensure you copy the bank account information precisely as displayed and input it into your online banking platform. It's crucial to include the invoice number in the money transfer description. This facilitates quicker pairing of the payment with its corresponding invoice and aids in resolving potential disputes.
Only click the "Payment Made" button after completing the transaction on your banking platform.
Be aware that bank transfer payment verifications can vary in duration, ranging from a few minutes to several business days, due to international money transfer regulations.
Limitations
You are required to use a business credit card or a business banking account for payments. Using personal cards or accounts is not permitted, and such payments will be refunded.
The name on the card must correspond with the company name indicated on the invoice.
Payments made to oneself are strictly prohibited. Engaging in such actions will be deemed as platform abuse and may result in account termination.