How do I enable Jeeves Pay?

To enable Jeeves Pay to your account, please use the following steps. 

  1. Schedule a Jeeves Pay demo call. 
  2. Complete your Jeeves Pay enrollment. 
  3. Confirm Jeeves Pay appears in your Admin accounts. 
  4. Send your first local or cross-border payment. 

To schedule your demo call, please reach out to your regional support team or Key Account Manager. 

Latin America (LATAM) Support: soporte@tryjeeves.com

North America (NAM) Support: nam_support@tryjeeves.com

UK + Europe (EMEA) Support: eu-support@tryjeeves.com 

Brazil (BR) Support: suportebrasil@tryjeeves.com

How do I set up Okta SSO on Jeeves?
How long is my repayment term?
What is Jeeves Pay?
Which payments are accepted and not accepted by Jeeves Pay?
What are the estimated settlement times for Jeeves Pay?
How do I export Jeeves Pay payments to my ERP?
How do I enable Jeeves Pay?
Am I eligible to use Jeeves Pay?
How do I manually connect my bank account?
How do I link my bank account?
How do I send a manual payment?
How do I sign up for AutoPay?
How do I pay my monthly Jeeves balance?
Would you still like to speak to our team?