Payments portal
For customers paying their dealer through Drypowder. Register from an invitation, view open invoices, and pay by ACH or card.
The Drypowder Payments portal is the website you use to pay your dealer online. You can see what you owe, group invoices by job, choose ACH bank transfer or card, and download receipts for your records. Most payments take under two minutes once you are registered.
These docs cover the things you are most likely to ask in the first few weeks of using the portal.
Getting started
Accept your invitation
Click the link in the email from your dealer, register, and link your company.
Sign in
Where to sign in once you are registered, and what to do if you forget your password.
Paying your dealer
Pay an invoice
Select invoices, choose ACH or card, preview fees, and submit.
Pay a statement
Pay the full statement balance in one transaction, with the statement discount applied if you pay in time.
Saved bank accounts
Link a bank account through Plaid once, then use it for future ACH payments.
Reference
Payment methods
ACH and card details — processing times, fees, and what to expect.
Payment statuses
What Pending, Settled, and other statuses mean for a payment you submitted.
Fees and discounts
How the fee preview works and how statement discounts apply.
Glossary
Terms you might see in the portal — outstanding items, jobs, statements, and more.
Get help
If something does not look right in the portal, contact your dealer directly. They have full visibility into your account on their side and can answer questions about specific invoices, credits, or balances faster than anyone else.