Making Payments

How do I enable online payment methods for payers?

How can account holders pay using online methods?

How can I add online payment options on an individual invoice?

How can a payer save their online payment information to use again?

How does a detached account (not linked to a guardian) save online payment information?

How do I enter a payment method for a payer on their behalf?

I sent an invoice to a payer, but they are unable to pay with an online method.

How do I auto-collect payment from payers?

How is a payment method saved?

More about auto-collect and auto-collect failures

When there are multiple auto-collect invoices on the same day, do they get processed together?

How can I view the status of a payment on an invoice?

Why is an invoice payment stuck in “Pending” status?

What does this status mean: Manual ACH Payment Microdeposit Verification Required

How does the payer verify microdeposits?

How do I view the status of an online payment in Stripe?

Can an invoice be partially paid?

When a partial payment is submitted, how does an invoice status respond? Is it locked for admins or payers?

Call all invoices due be paid at once?

When paying multiple invoices at once, can the system handle invoices of different payment option types?

Does a refund affect the amount due on an invoice?

Can I refund an online payment?