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Online payments
online/install_portal_patch
To make it more convenient for your customers to pay the invoices you issue, you can activate the Invoice Online Payment feature, which adds a Pay Now button on their Customer Portal. This allows your customers to see their invoices online and pay directly with their favorite payment method, making the payment process much easier.
:align: center
:alt: Payment provider choice after having clicked on "Pay Now"
Configuration
Make sure your {doc}payment providers are correctly configured <../../payment_providers>.
:::{note}
By default, "{doc}Wire Transfer </applications/finance/payment_providers/wire_transfer>" is the
only payment provider activated, but you still have to fill out the payment details.
:::
To activate the Invoice Online Payment, go to {menuselection}Accounting --> Configuration --> Settings --> Customer Payments, enable Invoice Online Payment, and click on Save.
Customer Portal
After issuing the invoice, click on Send & Print and send the invoice by email to the customer. They will receive an email with a link that redirects them to the invoice on their Customer Portal.
:alt: Email with a link to view the invoice online on the Customer Portal.
They can choose which Payment Provider to use by clicking on Pay Now.
:alt: '"Pay now" button on an invoice in the Customer Portal.'
:::{seealso}
- {doc}
/applications/finance/payment_providers:::