1. Create a payment

In your Plastiq account go to the Payments section and hit “make payment”

2. Who do you want to pay?

Add MinMaxDeals as a vendor to your account by hitting on “Add new vendor”

3. Enter the vendor name

Enter MinMaxDeals’s name and hit “Create New Vendor

Hit Continue

4. Chose transfer method

Chose the way we will receive your payments from Plastiq

Use either ACH Bank Transfer or Wire Transfer

We would recommend using the Wire Transfer option to make sure transfers are received before the due date

5. Enter bank details

Depending on the transfer method enter the following information:

1. For ACH transfers

2. For Wire transfers

6. Payment notifications

Enter MinMaxDeals contact information so we receive notifications about the payments you made

7. Enter MinMaxDeals address

8. Provide more information about MMD

9. Choose MinMaxDeals as a payee

10. Add a new payment method

Choose the way you want to pay, we will review a credit card option

Enter your credit card information along with the address associated with the credit card

11. Enter payment details

12. Choose a delivery option

The fastest (expedited) option is recommended

13. Upload an invoice (optional)

You may upload the Sales Receipt provided for the payment so Plastiq can review for accuracy, and get your payment delivered on time.

14. Review and Pay

Review the entered information and Submit the payment