Accept Invoice Payments with Paynow or PayPal in Accounts

Create a customer payment link for an eligible invoice after connecting your own supported Paynow or PayPal merchant account.

Open invoice collections

Set up your own merchant account

Choose a supported provider and configure its credentials in your workspace. Verify supported currencies, merchant eligibility and account settings with the provider.

Send the invoice payment link

Open the issued invoice and use the collections controls to create a link. The customer can review the invoice and proceed through the connected provider.

Reconcile the payment

Check the confirmed payment against the invoice and processor records. Review fees separately when the provider returns them.