NMI Integration

This document details how to connect the NMI (aka Network Merchants, LLC) payment gateway to accept payments and how our integration works.


The NMI payment gateway on Invoiced supports the following features:


Connecting NMI is a straightforward process. Follow these steps to start accepting payments through NMI in minutes. These steps assume you already have a NMI account.

  1. From the Invoiced dashboard go to SettingsPayments.

    Payment Settings

  2. Click Setup on the payment method you want to accept.

    Credit Card Payments Setup

  3. Select NMI as the payment gateway.

    NMI Payments Setup

  4. Click Connect to NMI.

    NMI Settings Page

  5. Enter in your NMI Username / Password and click Save. Then click Enable and the payment method you selected should be enabled.

    NMI Payments Enabled

Client Workflow

Credit Cards

Paying with credit or debit card is fairly straightforward for customers. They simply enter in their cardholder information and click Pay. We give receipts to your customers after a successful payment.

Pay Invoice with Credit Card


Customers can pay with ACH just as easily as with credit cards. The key difference is that ACH payments will take several business days to clear. When customers are on a payment form they will select ACH as the payment information and then enter in their bank account and routing number.

Pay Invoice with ACH


Need help with your NMI account? You can get help through the NMI support page or by contacting your account representative.