After you have successfully created a new invoice case, your customer will receive the invoice by email, which contains the information on the completion of the vehicle and the payment link.
On the payment page, your customer is offered various payment methods, such as a credit card, PayPal or instant transfers. Which payment methods are available to your customers depends on what the administrator has selected in the administration area. The administrator can adjust the selection at any time and add new payment methods or deactivate active ones again (see Manage Payment Methods). Your customer can pay the open amount via the “Pay invoice” button. He then receives a direct payment confirmation on the landing page.
In addition to the payment function, the customer landing page also holds an overview of the invoice details, the PDF invoice, contact data (telephone number, address and email address) of your trading company as well as the contact details of the responsible service advisor as a direct contact person (if activated in the administration area).