By default, Pool Queue and Stripe integration will present a "Pay Now" option for account holders on each of their Open or Overdue invoices.
To disable this feature, deselect the option "Allow account holders to pay invoices on their Billing page". This option is found within your organization's Stripe settings: Settings / Accounting / Financial Integration (tab).
In addition, you may allow account holders to make partial payments to their invoice by enabling the "Allow partial payments" option.
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