How to Use the AllSafe IT Payment Portal

1. Enter your work email

• To get started, log into your vendor's payment portal and enter your work email address.
• You’ll receive a magic link email from Alternative to confirm your email and login.
• Don't see the email in your inbox? Check your spam folder or click the "Resend Email" button.

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2. Login to the AllSafe App and click Account > Invoices

• Select the invoice you want to pay
• Select "Pay" on the invoice you want to pay or select "Pay other invoice" and enter the invoice information to make a payment.

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• Login to the AllSafe App and click Account > Invoices
• Select "Review & pay invoice"

• Login to the AllSafe App and click Account > Invoices

3. Choose your preferred payment method

• Select your preferred payment method.

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• Login to the AllSafe App and click Account > Invoices
• To pay your invoice over time, select Pay in installments and choose payment terms of 30-150 days on the left side of the screen, with equal installments due each month until the invoice has been paid in full. Alternative’s fee of 2% to 6%, subject to your preferred duration, will be included in the monthly payment. See your payment schedule for more details. Pay in installments is a great option for larger invoices, to help manage cash flow.

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• Login to the AllSafe App and click Account > Invoices

4. Connect your bank account or credit card and submit your payment

• Connect your bank account through Plaid's API and select "Pay now."

• Login to the AllSafe App and click Account > Invoices
• If your bank is not supported by Plaid, enter your bank details manually.

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• Login to the AllSafe App and click Account > Invoices
• If you are paying via credit card, add your card details and click "Add Card".

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• Login to the AllSafe App and click Account > Invoices
• Now you’re ready to pay an invoice!

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