FAQs in this section
How do I create a payment from Quick Create?
Is the Payments module available in the Sales Starter edition?
What is the functionality of Send Link and Pay Now buttons in Payments?
How do I install the Payments module?
How do I accept Payments from my customers?
Can I create multiple payments on a single Credit Note?
How do I configure the Authorize.Net Payment gateway?
How do I configure my Stripe account?
What are the payment gateways supported by Vtiger CRM?
How do I create a payment record?
How do I create a payment from Invoices?
Can I attach multiple payments to a Purchase Order?
How are payments related to Invoices?
How do I track incoming payments?
How do I track outgoing payments?
How do I initialize a payment?
How can my customers make the Payment?
How do I track payments from invoices?
How do I track payments from Bills?
How do I track payments from CreditNotes?
How do I track payments from the Purchase Order record?
How do I export a payment record?
How do I print a payment record?
How do I change the template of a payment?
Can I link multiple Payments to a single Invoice record?
Can I edit a payment linked to an Invoice?
Is the Payments module available by default?
Can I create multiple payments for a bill record?
What does payment status-refunded mean?
What are the benefits of the Payments module?
Can I create a duplicate of a payment record?
How do I know if my customers have made the Payment?
How do I configure the invoice to automatically update once the payment is done?
How do I pay for my Vtiger subscription?
How do I make a payment to a vendor from the CRM?
Can I pay for Vtiger services using cryptocurrency?
Does Vtiger CRM support integration with third-party payment providers?

What is the Payments module?

The Payments module lets you accept payments for the goods sold to your customers. Your customers can pay you online through a secure gateway, thereby ensuring that the payments are faster and safer.

To learn more about Payments, click here.
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