Setup: The only Online Payment Gateway I have configured is Stripe Connect, and I have it configured for a maximum amount of $500.
When a client visits the portal and their invoice is for more than $500, I would expect they do not see the Pay Now button. But they do have a Pay Now button with a Bank Transfer option.
When a client visits the portal and their invoice is within the $500 limit, I would expect they see a Pay Now button with only the Credit Card option, but they have two options: Bank Transfer and Credit Card.
Is there something wrong in my configuration? To my knowledge I haven’t set up any banking information in Invoice Ninja, neither in v4 before the upgrade, nor since upgrading to v5.