Quotes, invoices & money

Collect a customer invoice payment

Reviewed: 2026-10-15

Authorized subscriber merchant setup, a payable invoice and permission for the intended action. Use the controls available to your role and account; this guide does not perform the task.

Step-by-step guide

1. Identify that the payment is to the subscriber for its customer invoice, rather than to NovaTek for a subscription.
2. Check the invoice, outstanding balance, merchant account, currency and current collection capability.
3. Prepare or open the payment link using the supported invoice workflow.
4. Review the destination and amount before sharing with the authorized recipient.
5. After payment, use verified provider and invoice records to confirm status and remaining balance.
6. Review the receipt and reconciliation result.

Features depend on your plan, permissions and enabled provider connections. These guides explain tasks; reading a guide does not perform an action or confirm completion.