Revision: e74183d41d
Edited RepairDesk Payments.
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-1. To set up RepairDesk payments on your account, navigate to the Integrations tab and click on Payments.
-2. From there, select the RepairDesk payments option and proceed to enable it.
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+1. To set up RepairDesk payments on your account, navigate to the Integrations tab and click on Payments.
+2. From there, select the RepairDesk payments option and proceed to enable it.

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-1. Once it is enabled, you will be able to view any terminals that you have previously set up on your Fortis account.
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+1. Once it is enabled, you will be able to view any terminals that you have previously set up on your Fortis account.
### **Card not Present (CNP) Transactions**
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Additionally, through advanced configurations, you can set up a **virtual terminal** and add a **"Pay now"** button to invoices sent via email.
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-1. The **virtual terminal** feature allows users to enter their customers card information which they provide over a call, and the **"Pay now"** option allows customers to quickly and easily make payments online through a link in their invoice email.
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+1. The **virtual terminal** feature allows users to enter their customers card information which they provide over a call, and the **"Pay now"** option allows customers to quickly and easily make payments online through a link in their invoice email.

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### **Sending Invoice links through Emails**
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-1. When you enable the “Pay now” feature, you will be able to email an **invoice link** to your customer who is not present at the premises.
-2. To send an email, just go to the finances section and click on the invoices option. Once you see your invoice, click on the options (three dots).
-3. This would show you the option to email your invoice to your customer who can then fill out their payment details to complete the transaction.
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+1. When you enable the “Pay now” feature, you will be able to email an **invoice link** to your customer who is not present at the premises.
+2. To send an email, just go to the finances section and click on the invoices option. Once you see your invoice, click on the options (three dots).
+3. This would show you the option to email your invoice to your customer who can then fill out their payment details to complete the transaction.

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-1. You can also send an email invoice link when the invoice is open.
-2. Click open an invoice using the **invoice ID**.
-3. When the invoice is open, you can click on the email icon to send the same invoice by email and allow your customer to make a virtual payment.
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+1. You can also send an email invoice link when the invoice is open.
+2. Click open an invoice using the **invoice ID**.
+3. When the invoice is open, you can click on the email icon to send the same invoice by email and allow your customer to make a virtual payment.
