You can define available payment methods and settings for every invoice you create.

Available methods of payment may vary depending on the following parameters :

  • Merchant Country : Your country of business will define available currencies and payment methods
  • Invoice Currency : Your invoice currency will determine which payment methods are available

Setting up your default payment methods and settings

You can define your default payment method and settings in your "Invoice Preferences".

  1. Select "Invoice Preferences" in your Dashboard navigation
  2. Choose which payment methods you would like to enable and whether you wish to pass-on or absorb fees

When creating a new invoice, your preferences will automatically apply.

If a new payment method is introduced to Fawter which hasn't been setup in your invoice preferences, it will automatically be available to your customers with Fawter's default settings until you re-edit your "Invoice Preference"

Setting up payment methods manually

Although your default payment methods and settings from your "Invoice Preferences" will be applied to your new invoices, you can always manually override these for every invoice.

When creating a new invoice, click on Payment Settings and define which payment methods you would like to enable, disable, pass-on or absorb.

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