Online payments
Clients pay their invoices by card with Moyasar or in instalments with Tamara, from the customer portal or a payment link; each payment lands in the bank journal, matched with its invoice.
Tutorial 1
Your first online payment
Put Moyasar in test mode with its keys and its bank journal, send a client the payment link of an invoice, and follow a card payment that came back authorized until you decide to capture it.
How-to 5
Set up Moyasar
Every field of the Moyasar provider in the order of its form, from the state and the keys to the payment methods, the currencies, the payment journal, the messages and the button that offers it to clients.
Set up Tamara
Connect Tamara, the instalment provider, with its tokens and its webhook, choose what it offers at checkout, and learn which clients see it, so that a Gulf client can split the payment of an invoice.
Send a payment link
Make the payment link of an invoice, for the whole amount due or for a part of it, copy it in one click and send it to the client by e-mail or in a message.
Capture, void or refund an online payment
Decide what happens to a card payment the provider only authorized, take all or part of it or release it, and give back all or part of a payment already taken.
Online payment settings
The three options of the Customer Payments group in plain words, which open invoices to online payment, accept the payment of a draft invoice and print the payment link as a QR code.
Reference 1
Online payment automations
What online payments do by themselves: the job that books confirmed payments, the three Moyasar jobs behind automatic card charges, and the three e-mails a client receives when such a charge fails, with how to stop each one.
Explanation 1
How an online payment reaches the books
What happens between the client's click on Pay Now and a matched invoice: the provider, the transaction and its states, the payment in the journal, test and live keys, saved cards and automatic charges.