Payment Options

Select Credit Card or ACH for invoices and set minimum and maximum values for each. These values will default from the following system properties if Generate Unanet Invoice is unchecked or this is a new project:

• Allow credit card payments via self-serve portal (unanet.financials.allow_portal_payment)
• Minimum amount allowed for credit card payment (unanet.financials.allow_portal_payment.credit_card.minimum_amount)
• Maximum amount allowed for credit card payment (unanet.financials.allow_portal_payment.credit_card.maximum_amount)
• Allow ACH payments via self-serve portal (unanet.financials.allow_portal_payment.allow_ach)
• Minimum amount allowed for ACH payment (unanet.financials.allow_portal_payment.ach.minimum_amount)
• Maximum amount allowed for ACH payment (unanet.financials.allow_portal_payment.ach.maximum_amount)

The minimum and maximum values can be blank.

This field is disabled for contributor projects.

Note: ACH option can only accept funds in USD and only from U.S. bank accounts.