How to Accept Online Payments for Invoices

Issued invoices can be paid by your customers through various popular payment gateways. Integration is set up in a few minutes. It does not require any profound technical knowledge. After a setup, managers will be able to send customers a link to the invoice, which will have buttons for online payment, depending on which payment gateway you connect.

After the payment, the responsible for this invoice employee receives a notification and the invoice status is changed to Paid.

Online payment will be displayed on the invoice page under the Transactions section:

Due to this functionality, your employees will save a significant amount of time and will be able to immediately move the order to work.

In this section, you will find detailed instructions on how to connect the payment gateways.