How can my customers make the payment?

You can send the payment link to your customers using which they can make the payment.

Follow these steps to initiate the payment by the customer:

1. Click the Menu icon.
2. Go to the Inventory tab.
3. Select the Payments module.
4. Open any pending payment record.
5. Click the Do button in the Summary View.
6. Select the Send Link option.
7. Select the gateway through which you want to process the payment. An email compose window will be opened with the payment link embedded in it.
8. Enter the recipient’s details.
9. Click Send.

When your customers click on the payment link, they will be sent to the secure online payment gateway. Here, they can provide their credit card or bank account details and successfully complete the payment process.

To know more about Payments, click here.