In this instance, your customer won’t have been charged and you’ll need to get back in touch to ask them to attempt another payment.

In the event that the payment fails you’ll see a 'Payment Failed' status. If you’ve set up synchronisation for your PayPal account, your payment will be shown the next time your accounts are synced. Once PayPal has processed the payment you'll see a 'Payment Received' status. Once your client has made a payment using PayPal, your invoice will show a payment status of 'Payment Processing'. While payments are pending or being processed, FreeAgent will stop sending late payment reminders. Your invoices will be automatically marked as paid once the payment has been received. With API access/Express Checkout enabled, payments made to you will be reflected in your FreeAgent PayPal account automatically. However, if you tick the ‘Guess bank transactions’ checkbox, FreeAgent will ensure that the PayPal fees are split out and explained automatically for you. When your customer pays you, remember that PayPal may deduct charges, in which case you’ll need to follow a particular process to explain the transaction. The only thing you need to provide them is your email address that is registered to your PayPal account Hope this helps Lilly. If your client selects the PayPal button, they will be taken to PayPal where they can make a payment, either through their PayPal account or by using a credit/debit card. When your customer receives your invoice via email, they can follow the online payment link, which will show them your invoice along with the option to pay by PayPal. If you don’t see that button embedded in the email, there is a link in that email you can follow as well. Alternatively, you can share the payment link with your customer rather than sending them the invoice. The exact language may vary, but it is generally in the bottom of the email. When preparing to email your invoice, select the checkbox next to 'Include online payment button below content' or include an tag in the body of the email. If you'd like PayPal to be selected by default when creating future invoices, find out how to set up default payment options. With PayPal Invoicing, you can schedule your invoices to be sent out on a. When you create an invoice, or recurring invoice profile, select the 'PayPal' checkbox in the 'Payments' section and create the rest of your invoice as normal. If you need to send an invoice to your customers, you can create, email the invoice. Once you’ve done that, follow these additional steps: 1. In order to accept PayPal payments for your invoices you first need to add a PayPal account in FreeAgent. Adding a PayPal link to your invoices in FreeAgent Find out more about payment solutions in FreeAgent. You can also collect invoice payments online using Stripe. After clicking on it, they can input their credit card details and pay your. So, 3.4 of £500 £17 and when you add the 0.20GBP and take it away from the £500 you get a grand total of £482.80. When you send off an invoice, your customer receives an email with a payment link. This article explains how to include a link to your PayPal in your invoice emails in order to receive payments via PayPal. The fee for receiving funds into your PayPal account is 3.4 + 0.20 GBP.

Sending an invoice through paypal