Invoice Payments - Available Invoice Payment Methods
The following payment methods are available through the Invoice Payments module:
- Credit Card
- eCheck
- Stored Payment - Allows you to select a payment stored through the websites Credit Card Processor. For more detail, check out the Managed Stored Payments article.
Authorize.net Line Limit
By default, Authorize.net limits the number of lines that can import via a credit card or eCheck payment to 30 lines. If you use Authorize.net as a credit card processor for your Invoice Payments, with the default settings, users will not be allowed to select more than 30 invoices for a single payment.
However, if you want WebAlliance to combine the totals of the invoices into one line to bypass their limitation, you can. This will remove the limitation of how many invoices a user can pay at once. The invoices will be totaled and sent in as a single line to Authorize.net. Note, individual invoice details like invoice numbers will not be transferred to Authorize.net, though that information will still be available in the website Invoice Payments admin.
Contact Aldrich Web Solutions to configure this.
A service charge can be applied to invoice payments, either for all payment methods or for Credit Card payments only. The charge will be labeled "Convenience Fee" by default, but the label can be customized to fit your needs.