Objective

This resource provides an overview of the Unified Checkout feature within invoicing, designed to meet merchant requests for diverse payment methods and enhanced mobile compatibility. Unified Checkout supports various payment options, including credit/debit cards, Click to Pay, and digital wallets like Google Pay and Apple Pay. The payment page has been redesigned to be streamlined and mobile-friendly, displaying payment options before invoice details. Merchants can customize the appearance and manage payment options via the Business Center. Unified Checkout is automatically enabled for existing invoicing users, simplifying setup and ensuring a seamless payment experience for customers.

Key Features:
- Customizable header background color, logo, and business name via Invoice Settings.
- Focus on invoice amount, due date, and payment options.
- Detailed line-item information, including discounts and taxes.
- Support for shipping and shipping tax.
- VAT tax number and partial payments supported.
 

For existing invoicing users, Unified Checkout is enabled by default, allowing credit/debit card payments. Additional digital payment methods such as Click to Pay and Google Pay can be enabled through the Business Center.

Merchant FAQ

• As a new Merchant or user of Invoicing what do I need to do?
  - You need to enable Unified Checkout to allow invoice payments. This will create a profile for payment transactions to process. Additionally, you can optionally enable Click to Pay and Google Pay by navigating to the Unified Checkout within Payment Configuration in the Business Center and following the setup steps for Digital Payment Solutions.

• As an existing Merchant, how do I enable Unified Checkout?
  - If you currently use Invoicing, Unified Checkout has already been enabled for your account, allowing your customers to make invoice payments via credit/debit cards. You will find this as a new menu item under Payment Configuration. For further assistance, you can contact your sales representative.

• As an existing Merchant, how do I allow invoice payments with Click to Pay?
  - To enable Click to Pay for invoice payments, navigate to the Unified Checkout Page within Payment Configuration via the Business Console, click the Manage button next to Click to Pay, and follow the on-screen steps.

• As an existing Merchant, how do I allow invoice payments with Google Pay?
  - To enable Google Pay for invoice payments, navigate to the Unified Checkout Page within Payment Configuration via the Business Console, click the Manage button next to Google Pay, and follow the on-screen steps.

• As an existing Merchant, how do I allow invoice payments with Apple Pay?
  - To enable Apple Pay for invoice payments, navigate to the Unified Checkout Page within Payment Configuration via the Business Center, click the Set up button next to Apple Pay, and follow the on-screen steps to verify your domain and complete the setup.

• Are there any additional costs to enable digital payments in Unified Checkout?
  - No, there are no additional costs for enabling digital wallets in Unified Checkout. Standard auth charges will continue to apply for wallet transactions based on your existing pricing agreement.

• How can my customers pay using Click to Pay?
  - Customers without a Click to Pay account can create one at the end of the payment transaction. Once their card is saved, checkout becomes easy and secure. Customers with an existing Click to Pay account can log in and use their saved payment credentials.

• Will my 3DS integration continue to work with the new invoice payment page?
  - Yes, your 3DS integration will continue to work with the new invoice payment page and will prompt the user for additional authentication if required.

Partner FAQ

• As a partner how do I enable Invoicing for my merchant using the Business Center UI?
  - You need to enable Invoicing and Unified Checkout for a merchant. Navigate to the Merchant Details Page within Portfolio Management via the Business Console, add Unified Checkout and Customer Invoicing to the merchant's product list under the Products section.

• As a reseller how do I enable Invoicing for my merchant using the new Boarding API?
  - In the API call to board a new merchant or add products to an existing merchant, include the necessary parameters to enable Unified Checkout and Invoicing together. Once enabled, the merchant will see new menu items for Unified Checkout under Payment Configuration and Invoicing in the Business Console left navigation.