To start accepting card payments from your customers, simply complete a short onboarding process.
Once approved, you’ll have full control — easily turning the card payment option on or off based on your preferences and business needs.
Start receiving card payments
You can begin accepting card payments from your customers in two ways:
When issuing an invoice, you can choose how your customer pays — by bank transfer or card payment.
In the Payment Details section of the invoice, simply toggle on the “Card Payments” option. Once enabled, your customer can pay using card details, Apple Pay, or Google Pay.
You can also find and copy the invoice link later by going to “Get Paid” → “Invoices”.
The invoice link has no expiration date but can be used only once. After the customer has paid, the link becomes inactive.
Additionally, you can’t pause the link, you can only “Mark as Complete” or permanently “Cancel” the invoice.
2. Payment Links
You can generate a standalone payment link by going to “Get Paid” → “Payment Links” → “Create a Link”. Just enter a title and the amount you’d like to receive. Customers can pay using card details, scan a barcode, or use Apple Pay or Google Pay.
All your payment links are accessible anytime under “Get Paid” → “Payment Links”.
The payment link also has no expiration date and can be use multiple times if you enable the “reusable link” option.
Additionally, you can pause or re-enable the link at any time.
Please note that it is not possible to modify an invoice or payment link once it’s been generated. To update details (such as the amount or product information), the existing invoice or payment link must be cancelled, and a new one issued with the correct information.