Pay invoice with multiple payment forms (CC & ACH)

User request: As a customer and user of the Payment hub (our client's customer), I want to pay an open invoice from multiple funding sources.

Requirements:

• Store multiple ACH & CCs in Centime

• Ability to fund 1 invoice payment from multiple accounts when sending payment

• Deposit the payment in our clients account as 1 payment

Client examples:

• Alice lane would like to set a surcharge threshold. When invoices fall over that CC threshold they would like to allow clients to pay the threshold amount via CC and then anything over that value via ACH.

• NetHealth uses consolidated invoices, sometimes that invoices pertains to multiple customer locations, in this scenario they have to pay the invoice from multiple ACH accounts. Currently they accept partial payments, however if we could allow the user to fund the payment from multiple accounts we could consolidate the payment simplifying reconciliation with the bank and posting.

• Dandelion their invoices are pretty large they need to offer uses the ability to pay with multiple cards or accounts. They have accepted partial payments but they are open to restricting this.

  • Like the ability to pay partial amount prior to due date