Creating an Invoice

Effortlessly generate invoices through your Alternative Partner Dashboard and instantly alert your customers of pending payments.

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If you're not using any integrations and plan to create invoices directly in Alternative Payments, this guide will show you how to create an invoice in under a minute. Here's how:

1. Log in to your Alternative portal: www.alternativepayments.io

2. For a one-time invoice, select Invoices from the left side of the screen and select Create invoice

1. For a recurring invoice, select Recurring payments from the left side of the screen and select Add recurring payment

2. Search for the customer you want to pay an invoice for or add a new customer

3. Enter your invoice details and choose a payment option (Charge later, Email payment link to customer, Charge the method on file). Click Create invoice.

1. To notify your customer about their new invoice, you can send a manual notification by clicking the 'Send' button or set automatic email reminders for a seamless automated experience. They'll receive a branded invoice notification in their email. To make a payment, they'll log into their account through the email and use a saved payment method to pay their invoice in just 2-3 clicks! Through Alternative, customers are paying in 2 minutes or less, much faster than any other option.

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