Once your account is fully active, getting paid is even easier and faster. The credit card and bank payment fields will appear on all invoices that you issue in your default currency so that you or your customer can submit a payment. Once a payment is received, it will be processed and deposited automatically on a 2 business day schedule for credit cards and a 2-7 business day schedule for bank payments.

Just as with your first payment, future payments will show up in your bank account as the original payment amount, less the fees. For example, if your customer pays you $100 with a credit card, you see $96.80 deposited into your account.

If you are looking to only accept credit cards but not bank payments (or vice versa), you can adjust this by going to Settings > Payments and turning off the toggle for the payment method you wish to remove from your invoices.

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