You can use InvoiceSherpa's Payment Processing to accept all major credit cards and ACH payments right from your invoice.
To enable payment processing, complete the following steps:

  1. Select Payment Processing from the left navigation area.
  2. Select Enable Credit Card Payments.
  1. On the Company Info screen, provide information about your company for the payment processing application:
    • Enter your Company Name.
    • Enter your Business Type.
    • Enter your company Address.
    • Enter your website URL.
    • Enter your company City.
    • Enter your company State.
    • Enter your company Zip code.
    • Select the company Ownership type from the drop down list.
    • Enter the company Phone Number.
    • Enter the company's Legal Name.
    • Enter the company's Federal Tax ID or EIN
    • Enter the company's Legal Address (address, city, state, zip code) or check the Same as DBA box.
  1. Select Next step.
  2. On the Owner/Officer Info screen, provide information about the company's primary owner(s) for the payment processing application:
    • Enter the owner's First Name.
    • Enter the owner's Last Name.
    • Enter the owner's Date of birth (in mm/dd/yyyy format).
    • Enter the owner's Email Address.
    • Enter the owner's Address.
    • Enter the owner's City.
    • Enter the owner's State.
    • Enter the owner's Zip code.
    • Enter the ownher's Social Security Number.
    • Enter the percentage Ownership for this owner. If you selected Sole proprietor on the previous screen, it will automatically be 100%.
    • If there is another owner, select the Add Owner 2 Information link and enter the Optional Owner 2 Details.
  1. Select Next step.
  2. On the Bank Info screen, provide information on where you want funds deposited for the payment processing application:
    • Enter the bank account Routing Number.
    • Enter the bank Account Number.
  1. Select Next step.
  2. Review the application form. Where indicated (2 locations), click to sign the payment processing application. The flags change from yellow to green once you've "signed" the document.

  3. After the second signature, you'll also be asked to confirm the e-signed document. When the forms have been sent, you'll receive a confirmation screen.

  4. Once your application has been approved, you will receive an email with your GlobalOnePay account information.