Your customers can pay invoices by Credit Card. This means added ease for you and the customer by providing an alternative payment option for any invoice up to $10,000.

To enable Credit Card payments, you must be a paid Bridge subscriber. 

Here’s how to enable Credit Card Payments:

  1. Go to 'Your Profile'
    Here you will see a box that says ‘Get Paid Faster’.
  2. Accept Payments By Credit Card
    You want to click on the text that says ‘Apply to Accept Payments by Credit Card.’
  3. Accept Terms & Conditions
    You'll be redirected to Bridge and Pin Payments T&Cs page. To move on, have a read of the T&Cs and put a tick in the empty box and continue.
  4. Enter Your Credit Card Details
    Your information will be copied across from your profile. Then it is as simple as hitting the ‘Submit’ button.
  5. Confirm Profile Details
    You want to make sure your details are confirmed, otherwise it will delay the approval process.
  6. Provide Supporting Documents
    Pin Payments will contact you for further information, ask you to provide a picture of your photo ID and evidence of your address. Once you’re approved, you’ll receive a confirmation email.
  7. Approved
    You can now switch ‘pay with credit card’ on and off for every invoice you create. 
  8. Your Clients Will Receive Two Payment Options
    Either pay via credit card, or mark as paid. If chosen to pay via Credit Card, a pop up will appear where they enter the Credit Card information and pay. You'll receive a confirmation email and the customer will receive a receipt. 
  9. Don't Wish To Receive Payment Via Credit Card?
    Simply click on 'Your Profile' and select ‘Disable Credit Card Payments.’ You’ll need to reapply if you wish to accept credit cards in the future.

The new credit card payment processing fee is 1.7%, a very competitive industry rate. This applies to Credit & Debit Card Payments only.

If you have any questions, feel free to give us a call on 1300 550 711.


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