In your Projects section, navigate to the specific project where you received an invoice. You will notice an "Approve Payment" button to the right of the invoice amount. After pressing this button, there will be a confirmation page with a button labeled "Pay Invoice". When ready, select the "Pay Invoice" button to initiate an ACH payment to the listed Service Pro.
*After being approved for a loan, you will be unable to approve invoices until the three day right of recission period has passed.