Once your account is fully active, getting paid is even easier. 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 timeline for credit cards and a 2-7 business day timeline 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 their Visa, you'll receive $96.80 deposited into your account.

If you're looking to only accept only one form of payment (bank payments for example), you can adjust this by going to Settings > Payments and turning off the toggles for the payment methods you wish to remove from your invoices.

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