- There are multiple ways through which you will be able to collect payments from your customer automatically.
- Let’s begin by navigating to the customer we want to collect payment for. For this, you’ll need to click on Customers and find the Action button (three vertical dots) at the end of every customer tab.
- Here, you will find the icon shaped like a card, which says Online Payment. This icon will also be present under Invoices.
- Once you click on Online payment, enter the amount that you want to receive from the customer’s credit card. This amount cannot be greater than the already outstanding amount.
