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documentation/accounting/receivables/customer_payments/online_payment.rst
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======================
Invoice Online Payment
======================
To make it more convenient for your customers to pay the invoices you issue, you can activate the
**Invoice Online Payment** feature, which adds a *Pay Now* button on their **Customer Portal**. This
allows your customers to see their invoices online and pay directly with their favorite payment
method, making the payment process much easier.
.. image:: media/online-payment-acquirers.png
:align: center
:alt: Payment acquirer choice after having clicked on "Pay Now"
Configuration
=============
Make sure your :ref:`Payment Acquirers are correctly configured <payment_acquirers/configuration>`.
.. note::
By default, ":doc:`Wire Transfer <../../../general/payment_acquirers/wire_transfer>`" is the only
Payment Acquirer activated, but you still have to fill out the payment details.
To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration -->
Settings --> Customer Payments`, enable **Invoice Online Payment**, and click on *Save*.
Customer Portal
===============
After issuing the invoice, click on *Send & Print* and send the invoice by email to the customer.
They will receive an email with a link that redirects them to the invoice on their **Customer
Portal**.
.. image:: media/online-payment-view-invoice.png
:align: center
:alt: Email with a link to view the invoice online on the Customer Portal.
They can choose which Payment Acquirer to use by clicking on *Pay Now*.
.. image:: media/online-payment-pay-now.png
:align: center
:alt: "Pay now" button on an invoice in the Customer Portal.
.. seealso::
- :doc:`../../../general/payment_acquirers/payment_acquirers`