Paying invoices in the portal
Configure and manage portal payment behaviour: selecting invoices, one-time payments, limits, minimums, and payment-status display.
Deactivate One-Time PaymentDo not let your customers pay one-off payments via the Customer Portal.
How to select all invoices on the Customer PortalYour customers can now select all invoices when making a payment
Allow Customers to Select Invoices to Pay in the PortalEnable invoice selection by activating one-time payments or charge-on-file in portal settings.
How to Restrict Card Payments Over a Certain AmountSet a maximum amount for card payments made through the portal.
How payment statuses are displayed in the Customer PortalLearn how Kolleno Payments statuses appear alongside your Payments (ERP).
Requesting a Minimum Payment Amount in the Customer PortalRequest a minimum payment amount when customers cannot configure this themselves.
Make Payments via the Kolleno Customer PortalHow to add a payment method and pay your invoices securely through the Kolleno customer portal.