PayPlus invoice payments

Use configured PayPlus payment actions and review payment results before treating an invoice as paid.

Step by step

1. 1Confirm your workspace has the required PayPlus configuration and that the invoice is eligible for the available payment action.
2. 2Open the invoice and use its PayPlus payment option to start the supported payment flow.
3. 3Complete the payment through the payment provider rather than entering card details into notes or messages.
4. 4Open Sales → PayPlus Payments to review the transaction result and investigate pending or failed payments.
5. 5Confirm the payment is recorded against the correct invoice before taking another payment or manually changing your collection records.