Curious what your client needs to do to pay the invoice? Below, we've added a step-by-step walkthrough for you to review the entire process.
In Details, you can send the Invoice to your client through Details using the 'Send Now' option or you can copy the invoice link and send it externally. Below is an example of the email that will be sent if you send the Invoice through Details.
Note: your company logo and information will appear at the top, not Details!
Your client will click the 'View Invoice' button to open the Invoice PDF. Once the new screen loads, your client will have various payment options.
Pay an individual payment
Select multiple payments to pay at once using the checkboxes to the left
Pay All
Once the payment amount has been selected, a box will appear for your client to enter their details. They will enter their email address, confirm their payment amount, and add their credit card information.
When your client clicks the 'Pay' option, their payment will be automatically logged to the Payments page of the event in the 'Received Payments' section.
