A glimpse into what a debtor sees when they are paying for their invoice.
The client portal page is where a debtor would process their payment.
- Clients can access their portal by clicking the “Payment Options” or “View/Pay Bill” green button on the email communications.
- Clients can elect to pay via Credit Card or using their bank account.
- They can view and choose any outstanding invoices.
- They can elect to pay the full amount or enter the amount they wish to pay.
- Clients can also schedule payment for due date.
What if a client would like to pay using the same credit card or bank details for their next due date?
Client can also choose to save their details which will become encrypted.
Apxium/Merchant can only see a portion of the payment details.
