Without Payment Processor Integration:
Other Payment Type or Manage Payments:
An invoice is sent to the client's email on file.
It is recommended to include your banking details on the invoice template for clients to make payments via bank transfer.
As Trova does not integrate directly with your bank, you must manually verify payments received in your bank account.
Once payment is confirmed, mark the invoice as paid in Trova, triggering an email receipt to the client.
Integrated Payment Processor (e.g., Paystack):
Online Payment: If you choose online payment and are integrated with a payment processor like Paystack:
The client will receive a payment link via email.
The link allows payment through various methods including Card, EFT (Electronic Funds Transfer), Masterpass, and Snapscan.
Upon successful payment, the client sees a confirmation message on their screen, and Paystack sends an email confirmation with the receipt.
The payment status is automatically updated in Trova to "Paid," requiring no further action from you.
By using these methods, you can ensure that all client payments are tracked accurately, whether through an integrated payment processor or direct bank transfers.