Pay an Invoice for a Direct Order

In > Direct orders > Invoices, you can view all invoices associated with the orders that you placed through our sales team.

If you have an unpaid invoice, you can view the following hint. If this hint comes as a surprise, please see this support article.


You can pay with a check, wire transfer, or credit card.

For information on how to pay a direct order with a check or wire transfer, please follow the instructions provided in the PDF copy of the invoice. If you cannot locate a PDF copy of the invoice, see this support article.

After we receive your check or wire transfer payment, in > Direct orders > Invoices, the invoice status changes to Paid.


To pay an invoice for a direct order with a credit card:

  1. Visit and sign in to your TechSmith account.
  2. Go to the Direct orders tab.
  3. Make sure that the credit card is added to your account.
  4. Select Invoices > Unpaid Invoices.
  5. Next to the invoice, click Pay with card, and then select one of the credit cards added to your account for direct orders.
    If instead of card numbers, the Add a credit card first message appears, go back to step 3 in this procedure. If the credit card payment fails, see this support article.

For other payment options, see Phone and Fax Purchase Information. If you need additional assistance, please submit a ticket.


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