Make a payment
Choose one of the payment routes offered by the creditor.
DEBTOR LOGINOpen your secure
Open your secure
account.
Use the private Dueward link sent with your payment communication. You can paste the full link or its access code below.
Opening your account.
Please wait while Dueward checks this private link.
We cannot open this account.
Ask the creditor for a new secure Dueward link if yours has expired.
ACCOUNT RESOLUTIONChoose the clearest
Choose the clearest
way forward.
Review every open invoice with this creditor, then select one to report payment, give a payment date or raise a dispute.
YOUR OPEN INVOICES
Select an invoice.
Each response is recorded against the invoice you choose. Your secure access is limited to this account with this creditor.
SECURE CONVERSATION
Messages and updates.
Keep questions, replies and evidence with the selected invoice.
Give a payment date
Tell us when the selected invoice will be paid. Activity on that invoice will pause until the date.
Raise a dispute
Explain what is wrong with the selected invoice so the creditor can review it. Activity on it will pause.
Request a payment plan
Split the selected balance into dated instalments for the creditor to approve.
Could Dueward help you get paid too?
If you also raise invoices, Dueward can manage your payment journey from invoice through to recovery.