If you decide to receive payment outside of Wave, you can temporarily pause payment processing.
There are two ways to pause payment processing within Wave.
- You can toggle Payments on/off on individual invoices directly from your invoice. When creating or editing an invoice you will see a button at the top of the page that says ‘Online Payments ON/OFF’ - click this button to toggle Payments on/off. You can also toggle just credit card or bank payments if you have a payment preference.
- If you prefer to pause Wave Payments on all invoices, you can do this by navigating to Settings > Sales > Payments and toggling Payments On/Off for the entire account.
If you turn Payments off, you will need to turn it back on for the entire account before you can accept payments again through your invoices.
