Payments

Customers can log in to the Billing Portal and submit payments for their bills. Users can also submit guest payments without logging in.

To accept payments through the Billing Portal you must set up a merchant account in Infor Public Sector. You must then add a cash register that uses that merchant account. To configure your cash register for use in the Billing Portal, enter the register ID in the Cashiering Register ID attribute on the Setup > Billing node in the Portal configuration.

See Payment processing.

All bill payments must also be assigned to payment batches. You can use the Default Payment Batch attribute on the Billing node to specify a default payment batch to use for payments that are submitted through the Billing Portal. The default is used if there is no payment batch associated with the cash drawer that is used for a payment transaction.

See Billing node.

These widgets are used to accept payments in the Billing Portal:

  • The Rhythm Billing Payment widget is used for customer payments.
  • The Rhythm Billing Anonymous Payment widget is used for guest payments.

You can use the configuration settings in either widget to require reCaptcha when payments are submitted.