Charge an invoice
Updated over a week ago

If the payment for the user's or company's invoice failed, you could still initiate charging the invoice manually.

Charging the invoice is possible only if the user/company has a default payment method saved that is available with Stripe and WayForPay integrations. Accept payments

To charge the invoice, do the following:

  1. Go to Locations > Community and select a company or a member.

  2. Go to Invoices and choose the invoice unpaid.

  3. Select the user's or company's default payment method and press Charge.

  4. In case of a successful charge, the status of the invoice will be changed to "Paid".

The Charge button appears only if the member or company has a default payment method on file.

You can also use this feature to collect payments for one-off invoices. Create a new invoice and tap Issue and charge button.

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