No worries. It’s important to note that the list I posted at this time was from over a year ago and does not contain all of the payment methods. My post was related to a bug where new payment methods weren’t being correctly added to the list (so even at the time I posted that, it was incomplete compared to what should have been listed). This has since been fixed.
I’m new here and looking to set up an Interac E-Transfer for a recurring invoice. After choosing the payment method from the dropdown menu, what should I do next? I assume there’s a place to enter the email address for the Interac transfer.
Thank you
The interac e-transfer is just a payment method that you can select to record (just like the options for cheque or cash). You do not send or request interac etransfers through the platform. If you want client to pay using etransfer I suggest adding a note to the recurring invoice containing your email for interac auto deposit.