1. The customer will receive the invoice, e.g. by Email
  2. They will click on the link to initiate the payment
  3. Their browser will redirect to the payment form*, e.g.:

  1. The form will present itself as follows:

  1. The customer will enter their
    1. Card number, e.g. 4111 1111 1111 1111
    2. Expiry date, e.g. 06/25
    3. Their CVV number, e.g. 123
    4. The name as it appears on the card, e.g. 
    5. Their address where the card is registered to (Billing address)
      1. Address
      2. Country
      3. State
      4. City
      5. Zip
    6. The form displays the payment amount
    7. The customer is required to check the terms and conditions and select the checkbox
    8. When they are ready, they will select Pay Now

  1. If the payment is approved, then the Customer will receive this receipt in their browser indicating the payment was successful:



* The above example is based on the Fortis Payment Provider, but the process and flow will be similar.


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