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ASSA ABLOY

ASSA ABLOY Entrance Systems - Pay Your Bill Online

ASSA ABLOY Entrance System's online portal provides you access to your invoices and statements anytime, anywhere. Easily view, print and pay online.

To log in and pay your invoice please visit our online portal.  Need help? See our quick reference guide below.

 

Quick Reference Guide
    • Go to Secure.versapay.com
    • Click on “create an account”
    • Click on “Pay Invoices” (option one)
    •  Select the Company you want to view invoices from: “ASSA ABLOY Entrance Systems Canada Inc” and select “continue”
    • Enter the email address you wish to use for your account.
    • Enter the invoice information used to find your account in the database.
    • Fill in the information you wish to use on your account.
    • Click on “Sign Up”
    • Sign In to your account
    • Click on the “Invoices” tab
    • Select “Open Items”
    • Click on the “invoices” tab
    • Select “Open Items”
    • Select the invoice you would like to view
    • Click “View PDF” on the right hand side of the invoice overview section
    • Click on the “invoices” tab
    • Select the “more” tab
    • Click on the “Closed” tab
    • Click on the “Payments” tab
    • Sign In to your account
    • Click on the email address and the top right-hand corner of the screen
    • Select “users”
    • Click “add user” on the right-hand side
    • Enter the email address you wish to add
    • Select the Role for access (Admin, User, Read-Only)
    • Click “Invite User”
    • Click on the email address and the top right-hand corner of the screen
    • Click on “My Notifications”
    • Scroll down the list of notifications until you find “New Invoice”.
    • Make sure the box to the right-hand side of “New Invoice” Is checked
    • Click on the email address and the top right hand corner of the screen
    • Click on “Payment Methods” 
    • Click “Add Bank Account” or “Add Card”
    • Enter in the payment information
    • Select your option regarding Auto Pay
    • Check the box labeled “Add Bank Account” or “Add Card” at the bottom left.
    • Click “confirm Bank Account” if all information is correct
    • Click on the “Invoices” tab
    • Select “Pay all”
    • Confirm the correct payment method is highlighted in green
    • Click “Continue”
    • A summary of payment will be displayed with total charges
    • Click “Complete Payment”
    • Click on the “Invoices” tab
    • Select the invoice you would like to pay
    • Click Pay Now
    • Confirm the correct payment method is highlighted in green
    • Select “Continue”
    • A summary of payment will be displayed with total charges
    • Click “Complete Payment”
    • Click on the “Invoices” tab
    • Select the invoice you would like to pay
    • Confirm the correct payment method is highlighted in green
    • Click the drop down labelled “Pay Now”
    • Select “Pay on Specific Date”
    • Select your payment date using the Calendar provided
    • Click “continue”
    • A summary of payment will be displayed with total charges
    • Click “Schedule Payment”
    • Click on the “Invoices” tab
    • Select the invoice you would like to pay
    • Click “Pay Now”
    • Confirm the correct payment method is highlighted in green
    • Click “Details” beside of Payment Amount (this will show a breakdown of charges on invoice)
    • Enter in the amount you wish to pay under “Payment” for each charge
    • Enter the reason for short payment in the “notes” box
    • Click “continue”
    • A summary of payment will be displayed with total charges
    • Click “Complete Payment”
    • Click on the “Invoices” tab
    • Select the invoice you would like to Dispute
    • Scroll to bottom of page and select “New comment/Open Dispute” on the right hand side
    • Leave a comment in comment box provided
    • Select the “open dispute” box
    • Select “comment” once you have entered your reason for dispute and selected “open dispute”
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