You can now store multiple Pay Methods for faster checkout. During checkout and manual payment of an invoice, you can choose any stored Pay Method that is applicable (or create a new one) for that single payment. In addition to the ability to have multiple saved Pay Methods, this functionality also introduces support for multiple token gateways to be configured and used concurrently as well as support for storage and management of bank account payment details.
Automated recurring charges will be attempted for capture automatically using the default Pay Method for a given client.
If no Pay Methods exist for a client, the client will receive an email informing them that an automated payment could not be attempted and that they must login and pay the invoice manually.
To use a different card, client can login and pay an unpaid invoice manually at any time via the Client Area.
Admin Area users can also attempt a capture at any time using any stored Pay Method. To do this, navigate to the desired invoice within the Admin Area and click the Attempt Capture button. If this button does not appear or is disabled, check the Payment Method that the invoice is assigned to via the Options tab.
Upon clicking the Attempt Capture button, a popup window will appear allowing you to choose the desired Pay Method to be used. Select the desired entry, optionally enter the CVV number for the card if available, and then click the Attempt Capture button to attempt the payment.
