Collecting Payments on Invoices Through Jobber Payments
Once you've set up Jobber Payments (Or another 3rd party payment integration), there are two ways to collect payments online.
How to Process a Payment Online
Once an invoice has been created and marked as sent, you can manually charge the client's credit card from the open invoice. To do this click onto Actions > Process Payment (or Charge Credit Card).
From the pop-up, you can enter in the client's credit card information or if their card is saved on file, choose to charge the existing card. After clicking to Charge the client's card, the invoice will automatically be updated as Paid and the payment will be recorded in the client's Billing history.
How Clients Pay
When an invoice is emailed to your client, they will see the option to Pay Invoice.
Clicking the Pay Invoice button will take your client into the Client Hub to view this invoice online. There is a 'Pay' button at the top right of this page which will prompt a pop-up requesting their credit card information in order to process the payment.
Payments collected through the Client Hub will automatically mark the invoice as Paid and record a payment in the client's Billing history.
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