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PAYMENT PORTAL
A faster,
safer way to pay
DigiKey's Payment Portal removes the stress and hassle of account management. One secure, digital place to view invoices, monitor account activity, and pay on your terms.
Multi-currency support
Transaction history
Downloadable Accounts Payable PDF invoices
Global reach - 18 supported currencies
- Australian Dollar (AUD)
- Canadian Dollar (CAD)
- Danish Krone (DKK)
- Euro (EUR)
- Great Britain Pound (GBP)
- Hong Kong Dollar (HKD)
- Hungarian Forint (HUF)
- Indian Rupee (INR)
- Japanese Yen (JPY)
- Korean Won (KRW)
- Malaysian Ringgit (MYR)
- Norwegian Krone (NOK)
- Philippine Peso (PHP)
- Polish Zloty (PLN)
- Romanian Leu (RON)
- Singapore Dollar (SGD)
- Swiss Franc (CHF)
- Taiwan Dollar (TWD)
- US Dollar (USD)
Already Registered?
Learn how to use the payment portal
Everything you need to navigate your account, from the first login to reconciling transactions.
Visit the Payment Portal FAQs
- Step 1: Sign in to your myDigiKey account by navigating to the Login menu at the top of the page and then selecting myDigiKey from the drop-down menu.
- Step 2: Wait for your payment portal access to be activated. You will receive a registration confirmation email, and activation may take up to 10 minutes after the email is received.
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Step 3: Once your access is active, select
Payment Portal from the left-hand navigation menu within myDigiKey.
- You will then be prompted to log in to the Payment Portal.
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Step 4: Click on the Bill Management tile to:
- View transactions
- Download transaction details
- Make a payment
- Step 1: Log in to the payment portal.
- Step 2: Choose the invoice you wish to view or print.
- Step 3: Once the document loads, in the upper right-hand corner you have the option to “View Activities”, “Pay”, or “Print”.
- Step 4: To print, click “Print” in the upper right-hand corner. Once the document loads, click the three dots in the upper right-hand corner.
- Step 5: Click “Print”.
- Step 1: Log in to the payment portal.
- Step 2: Choose the invoice or invoices you wish to pay by clicking on the box next to the invoice.
- Step 3: Click “Pay”.
- Step 4: Enter your card Information. Click the drop-down arrow and click “Add card”. This is where you can make any adjustments to the invoice amount.
- Step 1: Log in to the payment portal.
- Step 2: Choose the invoice or credit memo you wish to view or print.
- Step 3: Once the document loads, in the upper right-hand corner you can “View Activities”, “Pay”, or “Print”.
- Step 4: To view the activity of a document, once the document loads, click on the “View Activities” button.
