💳 Enabling Debit Card Payments in Maroo

Debit card payments give your clients more flexibility at checkout and can help improve payment completion rates. You can enable this option either at the account level (for all invoices) or on a specific invoice.

⚙️ Enable Debit Card Payments at the Account Level

Turning on debit card payments at the account level allows clients to use debit cards across all eligible invoices and payment requests.

Steps

Go to your Maroo Dashboard → Settings (right‑hand navigation menu)

Select Payment Settings
- This section controls how you accept payments, including available 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’ve already created an invoice and want to update its payment methods, you can adjust it directly.

Steps

Open the invoice you want to edit (from your invoice list)
Click Edit Invoice
- Modify invoice details such as payment methods, fees, and client informationce 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
Other payment methods remain unchanged unless you modify them
Only the updated invoice is affected; other invoices 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 it is enabled both at the account level and on the invoice