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  1. Your customer logs in and navigates to the Pay Account page. 
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  2. All outstanding invoices are displayed, along with the ability to enter a payment amount for each. 

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  3. Your customer selects the invoice(s) they wish to pay, then proceeds to the payment page to enter credit card or EFT details. 
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Your customer can also request reprints of any invoices they require.

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The Account Payment page template is where you'll find the Account Payment Widget.  Here's where you can customise messaging, button text, and more. 

From version XYZ4.10+, you can also offer a 'Pay Generic Amount' option, where the customer pays a lump sum, and funds are automatically allocated to the oldest invoices first. 

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Minimum Version Requirements

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MultiExcerptNameMinimum Version Requirements

**.**.**All

Prerequisites

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MultiExcerptNamePre reqs

You must have an online payment facility in place with a gateway such as eWay, DPS, IPSI, etc.

Self Configurable

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MultiExcerptNameSelf Configurable

No

Business Function

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MultiExcerptNameBusiness Function

Finance

BPD Only?

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MultiExcerptNameBPD Only

Yes

B2B/B2C/Both

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MultiExcerptNameB2B/B2C/Both

B2B

Ballpark Hours From CV (if opting for CV to complete self config component)

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MultiExcerptNameBallpark Hours From CV (if opting for CV to complete self config component)

Contact CV Support

Ballpark Hours From CV (in addition to any self config required)

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MultiExcerptNameBallpark Hours From CV (in addition to any self config required)

Contact CV Support

Third Party Costs

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MultiExcerptNameThird Party Costs

n/a

CMS Category

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MultiExcerptNameCMS Category

 

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