Adding payment to current Square Invoice

[jav]

Hello,
I have a customer that wants to make a payment but it's asking me for the customer's 16 digit card number, expiration date and CVV number. I don't want to do that as I don't want to be responsible in case something happens. Is there a work around for this?

The other option is make another Square Invoice for the amount of payment and just Record Payment as "Other" with notes on the comment. Would that work also?

Thank you!

[Doran]

Did you set the invoice up to allow payments?  There is an option for that.  If you enable payments then you can just send them the link and have them make the payment (enter their information) themselves.