Accepting credit and debit cards is currently the quickest and easiest way to get paid online.
You must have an account with a payment processor that supports one of these payment gateways. If you do not see your gateway listed then please contact us at email@example.com to discuss getting it added.
Once you are established with a payment processor, setting up credit card payments is easy! Follow these steps to start accepting credit card payments in minutes.
From the Invoiced dashboard go to Settings → Payments.
Click Setup on the Credit Card payment method.
Select your payment gateway and follow the on-screen instructions to connect your payment gateway.
Paying with credit or debit card is fairly straightforward for customers. When a customer is viewing a payment form they would select Credit Card as the payment method. Then they will enter in their card information and click pay. We will give them a receipt immediately following a successful payment.
Like customers, internal Invoiced users have the ability to apply a payment to an account with a credit card payment on an invoice. Whether a customer has saved a credit card payment method on file or has provided the user with the information, easily access the virtual terminal for payments by navigating to the invoice and selecting receive payment -> charge. From there, you can select the saved credit card or enter a new card for use.
Credit card payments work with AutoPay when your customer has a saved card on file.