Hopscotch is the easiest way to pay and get paid—keep track of all your vendors in one ledger, and never lose track of outstanding payables again. Here are step-by-step instructions on how to make a payment through Hopscotch.
Click 'Pay or Get Paid'
Search for the business you want to pay
Need help locating the right business?: Check out this Guide.
Did you know?: You can pay businesses that are not on Hopscotch by clicking 'Add new contact' in the top right of the page. Once you input their contact information, you will be able to pay the business through Hopscotch. The payment recipient will receive the payment notification via email and does not need to sign up for Hopscotch to collect payment.
Click 'Pay' when hovering over the business or when visiting their Hopscotch profile
Note: If you added a new business to Hopscotch, you should still click 'Pay' on their profile--the payment you create will be sent to the business via the email you inputted.
Select the bill type and input the details
Did you know?: Hopscotch offers a Simple and a Detailed bill template. Check out the Bill pay FAQ for details on when you should use the different templates.
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Don't forget! Once you add the bill, you need to pay it by visiting the Accounting page and clicking pay on the selected bill. If your Hopscotch Balance does not cover the payment, the system will pull funds from your backup payment method which can either be a Credit Card or Bank Account. You can select your backup payment method in Settings.
That's it! Once sent, your vendor will receive an email asking them to accept payment. When they accept payment, funds will be transferred to their bank account.
Questions? Contact Hopscotch Support at support@gohopscotch.com.