The Invoicing feature in PAYD Pro Plus enables merchants to create an invoice for the customer's purchase and send it to them via email or SMS text message. Subsequently the customer can pay off the invoice directly from a link within the email or SMS message via a Moneris-hosted pay page, or pay it off in-person.
Learn how to:
● Activate the invoicing feature
● Set up invoice options
● Create a new invoice and send it to the customer
● Change the details of an invoice
● Create a duplicate invoice
● Cancel an invoice
● Understand how the customer pays off an outstanding invoice
● View (and search) the list of invoices
● Print a copy of the invoice