With Payments by Wave, our credit card processing system, it’s easy to get paid straight from the invoices you send. And with our newest features, it’s even easier to get paid on time!
In addition to allowing your customers to pay by credit card right in the invoices they receive over email, we’ve added two new features based on your feedback.
Choose where online payment is available
You let us know that you wanted to get paid the way you want, on the invoices you want. So now, before you send an invoice, you can easily disable credit card payments. Our Pay Now button can easily be turned off on individual invoices, so you’re always in control of how you collect customer payments.
Enter Customer Credit Card Information
You can now process credit card payments manually, right from your Wave account. This means that if your customers call in credit card information, you’ll be able to process it. When you’re ready to process the payment, select the Add a Payment button. You’ll be prompted to Add Payment Manually, or Pay with Credit Card. Select Pay with Credit Card, enter their information, and your payment will be processed!
The information and tips we’re sharing in this article are meant to be a starting point for your year-end tax prep, so you can be informed and feel confident when working with your accountant. Be sure to check with a tax expert in your country or region for any specific advice you need, as each business (and tax district) is different. As our lawyers would say: “This article is for informational purposes only. It should not be considered legal or financial advice.”