To activate our online payment system, follow the steps below:
- Navigate to the Settings tab.
- In the left vertical menu, select 'Payments'.
- Turn on the toggle to use the payment system provided by Colib.
- Fill in all the required information, upload a copy of your ID, and then click on 'Update' to save the changes.
- You will be redirected to our payment provider platform (Stripe) to complete additional information after submitting this form on our platform.
- Go to the Invoices tab to decide whether you want to automatically add a "Pay" button on the Invoices tab or not: https://www.colib.io/Settings?show=invoices. This "Pay" button will redirect your clients to a page where they can enter their payment information to pay a specific invoice you sent.
Afterward, we will review your ID and the information you provided to prevent fraud. This final step is typically fast, and once we verify your information, you'll be able to use our online payment system.
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