AGP: How to Raise Invoice Dispute

Learn how to raise invoice dispute in AYP Global Pay with this article.

Account Status

To initiate the process, it is necessary to possess a valid and reviewed account. In the event that an account is not yet established or is currently under review, it is advised to contact the appropriate representative for further assistance.

Raise Invoice Dispute

  • Tap the Invoice option from the sidebar.
  • Click on the more (icon) button
  • Select Raise dispute from the dropdown menu.
  • Complete Raise dispute form
  • View Invoice details
  • Fill in dispute comment in Add Comment
  • Click Submit button