Pest Register is integrated with Square and Stripe for card payments.
You may learn how to link a payment provider here.
Once you have configured your payment provider, you are ready to start accepting payments via card.
The option to accept card payments will be printed on any new invoices that you generate.
To view this, open an invoice which is either marked as Open for Payment or Partially Paid.
Under the invoice total, you'll see an option "Card Payment".
Clicking on this button will display a popup with a link you may give your client to pay the invoice.
Optionally, if they are paying on the spot, you can click "Open Payment Link" from within the popup.
A new window will open where the client can enter their details and billing details for this invoice.
Once their card details have been processed, they will be sent an email receipt of payment.