Clear next steps.
Payments, simplified.
Here to pay for your Bayline engagement? Start with your invoice for the amount due, payment terms, and payment instructions.
Pay an existing invoice
Daily consulting fee
$2,200per day
Have your invoice ready
Confirm the invoice number, dealership or legal entity, amount due, and due date. If anything doesn’t match your records, contact Bayline before paying.
Follow the instructions on your invoice
Use the payment method or payment link provided with your invoice. Include your invoice number wherever a payment reference is requested.
Keep your confirmation
Save the payment confirmation with your invoice for your accounting team. If you need help checking a payment, have the invoice number, payment date, and amount ready.
Payment questions.
Practical answers.
A little clarity for you and your dealership’s accounting team.
Which payment methods can I use?
Refer to the instructions supplied with your invoice for available payment methods. If your accounting team needs a different arrangement, contact Bayline before making a payment to confirm what’s possible.
Can I pay without an invoice?
Please request your invoice first. It identifies the services being billed, the correct amount, and the applicable payment terms. Don’t estimate an amount or send a payment without verified instructions.
What if the invoice needs a correction?
Contact us before paying and include the invoice number and the item that needs review, such as the billing entity, purchase order reference, or service description. We can clarify the invoice and any next steps.
I’ve already paid. How do I check the status?
Keep your confirmation and contact Bayline with the invoice number, payment date, and amount. A payment confirmation may not mean the payment has cleared; timing depends on the method used.
What if I receive different payment instructions?
Pause before sending funds. Verify any unexpected change to payment details directly with your established Bayline contact using contact information you already trust—not the details in the unexpected message.
Let’s get your billing question sorted.
Invoice clarification, payment guidance, or a question from your accounting team.