How to process a credit or debit card payment with CompanyOn Online Payments

Before you can process a credit/debit card payment with CompanyOn, make sure you have activated this feature by registering your account with our partner Stripe, via the setting admin module located in your admin menu.

Once you have done so, all you need to do is to add the credit/debit card information to your client's file, either via the clients' admin menu as shown below.

Or directly from the payment processing pop-up window.

The credit/debit card on record will show as an option in the dropdown menu. Just select the credit/debit card number you have added to the profile to process the payment.

With our online processing feature, you can also send an E-invoice for your client to pay for it electronically from the comfort of their home.