Send Payment Link Workflow
You must have your credit card integrated.
Step 1: Send payment to the customer using email.
Click on the client balance>>>>>Send Payment Link>>>>>Select the Payment option or Advance payment to be received payment from client.
The email address can be edited if the link has to be sent to another email address
Step : Once the payment link is sent the customer view their email inbox
The customer should click on ( Click Here to make payment ) hyperlink>>>>>Select the invoice to paid>>>>Click Apply now>>>>>Clover connect gateway page and customer add there card information>>>>click submit payment.
All the pending invoices will show up once is clicked and the customer can select which invoices they want to pay.
PLEASE DO NOT CLOSE THE VETPORT PAGE OR CLOVER CONNECT PAGE UNTIL PAYMENT COMPLETION
Customer add there card information on the payment page>>>>>Click submit payment.
Once the payment is completed receipt will be generated.