Making the first payment: How customers can pay their invoice using your billing link

You'll have the option to implement your Alternative Payments billing link in a few different ways to allow your customers to easily make an invoice payment:

1. Send invoices through Alternative Payments

2. Add your billing link to your invoices

3. Add a Pay button to your website 

Once your customer clicks the billing link and accesses their customer payment dashboard, they will be prompted to do the following:

1. Enter in their email address
2. Input basic business information
3. View outstanding invoices and select the ones they wish to pay
4. Choose their preferred payment method: ACH, credit card, or our Pay in Installments financing solution
5. Connect their bank account or enter credit card information and confirm payment

For Pay in Installments option:

• We pay you upfront and collect from the customer over time (30-150 day terms).
• Customer payments are auto-reconciled and marked as paid in your accounting software and your Alternative Payments dashboard.