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Payment Gateway Configuration

If you wish to offer your customers a way to see the payment code in the payment process, you can activate the Payment Gateway module.

Go to Setup > Apps & Integrations

  1. Select the "Browse" tab
  2. Click on the "Payments" category
  3. Click on the “Billing Booster” tile
  4. Click on “Activate”
  5. Set the name you want to show to your customers for this payment option
  6. “Convert To For Processing” should be set to “None”

Billing Booster Payment Gateway Configuration

When the customer chooses to pay via this gateway, he will be shown the payment code directly in the HTML invoice in the Client Area.