How to offer specific payment methods to your customers and let them know that you are accepting these methods
What Payment methods do you accept from customers?
Here is the list of payment options such as cash, cheque, bank transfer, direct debit or debit/credit card.
To activate these on your account, just head to 'Billing' > 'Settings' > 'Payment Methods':
Simply activate the methods of payments you are happy to accept from your customers by using the 'Enable' buttons:
When clicking on 'Enable' for Bank Transfer, it will redirect you to a page to input your bank details for your customers. As below:
Once they have been activated, they will appear on any future invoices you generate, letting customers know how to pay.
To activate credit/debit card payments online, head to our other article that explains how to set up Online Payments.
What does 'Manage Additional Recipients' mean?
Do you need to send copies of receipts to another email? There you can add the email address you want all receipts to be sent.