Change payment method (card to invoice)
This function is vendor specific depending on what payment methods are included in their offer. In this documentation Sesamy will show how changing from credit card to invoice works.
- Go to ‘customers’ section and then to ‘contracts’. Once you have the contract you want to change payment method for go to “Change payment method”
- Once there change to invoice as payment method and validate. The invoice will be sent out for the next billing period that was set for the contract, i.e if it is a monthly payment the invoice being sent out is for the next month. Then click validate and you are done!
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