How can I set or change the payment method for ready2order-invoices ?

For billing with ready2order you can store a payment method in the Admin Interface.

To do this, proceed as follows:

  1. Click on Preferences
  2. Click on Billing
  3. Click on + create new payment method
  4. You have the option to choose between Visa/MasterCard or SEPA direct debit
    1. VISA/MasterCard - provide the following information:
      1. Cardholders
      2. Card number
      3. Select month
      4. Select year
      5. Code or
    2. SEPA direct debit - provide the following information:
      1. account number/name
      2. E-Mail
  5. Click Add payment method
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