Payment Settings

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Set your "global settings" relating to all client payments, ie: allow all clients to pay by credit card, restrict offline payments, add payment term period, add a setting to reveal which clients do not have a credit card number in the dashboard.

Task:

1. Navigate to Settings> Payment Settings
2. Update client terms to 30 days
3. Make the client the transaction fee payer
4. Select "Update" to save and exit

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