Debit card payments give your clients more flexibility at checkout and can help improve payment completion rates.
Enable Debit Card Payments in Your Account
Enabling debit card payments at the account level allows your clients to use debit cards across all eligible invoices and payment requests you send.
Steps:
Go to your Maroo Dashboard and click Settings
Located in the right -hand navigation menu.
Select Payment Settings
This section controls how you accept payments, including available payment methods and fee configurations.
Toggle on “Accept debit cards”
Once enabled, debit card payments will become available as a payment option for your invoices.
Enable Debit Card Payments on an Existing Invoice
If you have already created an invoice and want to update the available payment methods for that specific invoice, you can adjust it directly.
Steps:
Open the invoice you want to edit
Navigate to your invoice list and select the specific invoice.
Click Edit Invoice
This allows you to modify invoice details such as payment methods, fees, and client information.
Select Payment Methods and Fees
This section controls which payment options are available for that invoice and how fees are applied.
Toggle on “Accept debit cards” then click "Save"
This ensures debit card payments are enabled specifically for this invoice.
What happens after updating the invoice?
The client will now see debit card as an available payment option when viewing or paying the invoice.
Other payment methods remain unchanged unless you modify them.
Only this invoice is affected; other invoices will keep their existing settings.
Important Notes
Availability of debit card payments may depend on your account setup.
If a client does not see the debit card option, confirm that it is enabled both at the account level and on the invoice.
Still have questions about managing debit card payment method? Chat us or reach out via [email protected].