Paying invoices

The Invoice Payment page provides a payment flow for users who intend to pay one or more due invoices by using a credit card. The page uses the Invoice Payment widget, which hosts a payment portlet that processes the transaction.

When users open the Invoice Payment page, the page shows an invoice summary and a table of selected invoices. To complete an invoice payment:

  1. Navigate to the Dashboard Pay Invoices widget, Invoice List page, or Invoice Details page.
  2. Click the Proceed to Payment button. The Invoice Payment page opens.
  3. Review the total invoice due amount to pay and the selected invoices in the table.
  4. Select a payment method.
  5. Click Continue to Review.
  6. Review the selected payment method details.
    • Click Update to return to the Payment step and update the payment details.
    • Click Complete Payment to send a sale transaction to the credit card provider. The credit card is charged immediately.

    If the payment is successful, a confirmation message is displayed and an email notification is sent to the user who made the payment.

    If the payment is unsuccessful, an error message is displayed asking the user to try again. No email notification is sent.

  7. Click Continue Shopping to go to the Product List page, or click Back to invoices to go to the Invoice List page.