How do I send and invoice asking for check payment only?

How do I send and invoice asking for check payment only?

For ceertain clients I want to only invoice them for check payment and not give them the opportunity to pay with credit card.

 

Or alternately, I would like to ask for check payment or if they chose to pay byy cc to add the processing fee to the invoice.  Any help would be grat.  Thanks!

3 Replies

Hi there!  There's not really a way to limit your client on how they can pay.  You can request that a client pay a certain way in the message section, but there is no way to limit it. 

This really needs to be added as an option. I get you don't make money unless you "charge" a card, but some circumstances don't allow that... or at least make it an option.

Alumni

Hey @BrianOne65 👋 Thanks for writing in!

 

Ditto to @ACAcatering 's answer - This is a feature request. There is not a way to restrict how your customers pay the invoice aside from requesting that it be paid by check in the message section. 

 

I totally understand not all businesses take cards exclusively, even when it comes to invoicing. That's why we've given the ability to mark them as paid by other means if your customers decide to pay outside that invoice with a check or cash. Learn how to record these types of payments using Square Invoices.

 

I've moved this thread to the Feature Requests section so other sellers with the same question can easily spot your post. If we hear any improvements around this request, we'll be sure to loop back here to update you. I hope this helps!