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Bill Pay, Invoices, & Orders
ORDER HISTORY
Past Orders
BILL PAY
View & Pay Invoices
Add Bank Account
View Payments
USER GUIDES
How To - Pay Invoices
Home
Browse All
Wine
Explore
In Stock!
Organic
Biodynamic
90+ Rated & In-Stock
In-Stock 1.5L
Cans
By Importer
Skurnik Wines & Spirits
The Sorting Table
Broadbent Selections
Jorge Ordóñez Selections
Valkyrie Selections
Massanois Imports
By Style
Red
White
Rosé
Sparkling
Fortified
Explore All
By Country
United States
France
Italy
Spain
Germany
Argentina
By Region
Champagne
Burgundy
Tuscany
Piedmont
Mosel
Napa Valley
By Varietal
Cabernet Sauvignon
Pinot Noir
Chardonnay
Sauvignon Blanc
Pinot Grigio
Riesling
Spirits
Explore
In Stock!
750ml
1L
Non-alcoholic
Specials & Deals
By Importer
High Road Spirits
Heavy Metl Imports
Skurnik Wines & Spirits
Puente-Internacional
Tempus Fugit
By Type
Mezcal
Whisky / Whiskey
Liqueur
Brandy
Gin
By Type Cont'd
Tequila
Vodka
Vermouth
Rum
Cognac
By Country
Mexico
United States
Japan
France
Italy
Saké
Explore
In Stock!
720ml
300ml
Cans
Nigori
By Style
Junmai Ginjo
Junmai Daiginjo
Tokubetsu Junmai
Honjozo
By Region
Kyoto
Niigata
Akita
Kumamoto
By Importer
Komé Collective
Niigata Selections
High Road Spirits
Bill Pay, Invoices, & Orders
ORDER HISTORY
Past Orders
BILL PAY
View & Pay Invoices
Add Bank Account
View Payments
USER GUIDES
How To - Pay Invoices
Load Banking Information
& Pay Invoices
You can now pay invoices via ACH and apply credits to your payments.
ADD YOUR BANK ACCOUNT
Go to the
Banking page
.
Add the business owner's name, bank account number, routing number, and billing address.
Please ensure your information is entered correctly. Any chargebacks resulting from incorrect bank info may result in a fee for each failed payment.
You may add multiple bank accounts and select one as the default.
VIEW & PAY INVOICES
Go to the
Invoices page
. Invoices and credits are loaded for each account and are updated throughout the day.
View invoice date, due date, payment status, and total on each entry. All are sorted by the oldest to newest due date.
Click the checkbox on a single invoice or multiple invoices and credits, and the “Pay” button will highlight.
SUBMIT PAYMENT
Confirm the payment total, which will sum all invoices and credits selected.
Add reference notes if needed. These will be shared with the Maverick A/R team.
Click “Pay Invoice”. You will receive an email confirmation, and your payment will be received within 48 hours.
View your past payments in your
Payment History
.