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Payment Collection

  • Go to [ Company > Settings ] and enable Boomerang.
  • Enable Stripe and link your account.
  • Go to [ Batch Edit > Customer Settings ].
  • Set Payment Type to Stripe for the relevant customers.
  • NB: Customers set to Stripe will not be able to place orders until they enter a valid card.
  • Go to [ Customer > Settings > Edit ].
  • Enable payment with a credit card.
  • Invite your customers to enter their card details: Send them the following screenshot to help them get to the right place. Folow step 1 and 4.
  • Collect payment in [ Finance > Accounts Receivable ], or in the Customer’s Invoice Library.  
  • Collect multiple customers accounts with one collection only
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