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When to use Apply Payment Without Invoice
Why does the system allow a staff member to “Accept payment without invoice”? Notice at the bottom of the above screen shot, “Accept payment without invoice” is checked. Answer A law firm will use this feature before a case is created when they need ...
Invoice Is Not Set Up To Receive Payment
Problem Accepting payment or client making a payment and the following error occurs. Error The invoice is not set up to receive payments via this payment type. Please update the invoice to change the LawPay Account or use supported payment type. ...
Añadir un plan de pago o débito automático
Administrar las finanzas puede ser complejo y, de vez en cuando, puede ser necesario ajustar las opciones de pago. Esta guía lo ayudará a través de los pasos sobre cómo añadir un plan de pago o un débito automático a una factura. Instrucciones ...
Payment method type not supported by the target account
Problem When accepting a credit card or ACH/eCheck payment, the message “Payment method type not supported by the target account”. Solution This is an error message from LawPay due to the Destination Account that was chosen for the Invoice is not ...