You can enable payment options that will be mentioned on invoices for easy payment collection. On the Invoice Preview page go to Bank and Payment Details to Enable Payments. Detailed steps are as explained below:


1. Go to the Invoice Preview page by creating a New invoice or open an already created invoice from the dashboard and Click on Bank & Payment details. 


In case, if your online payment is not enabled then please complete your KYC verification by sending the relevant document to compliance@refrens.com



2. A drop-down menu will appear. Enable your payments options through which you want to receive payments.



3. Payment details will be mentioned on the Invoice.



Read This To Know:  Documents Required to Accept International Payments