How to Configure Payment Settings in an Invoice | DripJobs Help Center

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How to Configure Payment Settings in an Invoice

How to Configure Payment Settings in an Invoice

This article will describe how to configure payment settings per individual Invoices.

Written by Danielle Walls

Updated over a month ago

1. Open the Invoice

Open the Invoice

2. Click on 'Settings'

Click on Settings

3. Toggle on Payment Methods to Offer Them in the Customer Portal

Toggle on payment methods to offer them in the customer portal

4. You Can Also Choose to Waive Credit Card and ACH Fees if Desired

You can also choose to waive credit card and ACH fees if desired

5. All Offered Payment Options Will Display for the Customer in the Invoice

If you need any assistance with this, please don’t hesitate to contact DripJobs Customer Support or the HelpDesk.