Invoices are payable in a web browser by accepting credit cards through a simple web form
- The cardholder will receive an email or text message that includes a link to pay an Invoice
- Cardholders will see business name, any itemized details for the Invoice, and a section to complete with their payment information. There is an optional checkbox cardholders can use to save the card on file for future use.
- Once paid, they will be emailed a receipt with the transaction details
- A merchant is able to resend invoice emails and texts to their customers from the Invoices tab on the SwipeSimple Dashboard
- Unpaid Invoices can be edited. Edited Invoices retain the same link. An edited Invoice will display a message in the Invoice header that the Invoices has been updated to reflect the most recent changes.
When ‘Prompt for tip’ is selected, an Invoice will also include a section for your customer to add a tip. Below the payment form, there will be five options: three prepopulated customizable percentage suggestions, No Tip, and Custom Tip to allow your customer to enter a free form dollar amount.