Merchant is able to create an invoice in the SPARROW Gateway system:
- Login to your Merchant account
- Go to the Invoices > Invoices > New
- Select Merchant Account use for the Invoice
- Enter invoice amount or add products
- Select Data Vault customer if need
- Press Save button
- E-Mail the payment URL to the customer
- Once you have successfully set up your invoice, this screen should appear
If the invoice has been assigned to the Data Vault customer he will be able to pay the invoice in the Client's portal.
If Data Vault customer is not assigned to the invoice customer will be able to pay the invoice by URL.