1. In your online AccountRight company file, go to the Setup menu and choose Preferences.
2. Click the Emailing tab.
3. Click Edit payment options.
   
4. If prompted, sign in to the Merchant Portal.
5. On the Online payment settings page > Online invoice payments tab, deselect Allow online invoice payments.
   
6. Click Save.

1. Go to the Setup menu and choose Preferences.
2. Click the Emailing tab.
3. Click Edit payment options.
   
4. If prompted, sign in to the Merchant Portal.
5. On the Online payment settings page > Online invoice payments tab, select Allow online invoice payments.
   
6. Confirm the associated bank details are correct. For more info, see Editing your business bank details.
   
7. If you pass on credit card surcharges to your customers, select this option and choose the Ledger account to record fees and charges.
   
8. When you're done, click Save.

If you're creating an invoice for a particularly high amount, you may not want to include payment options. Don't worry! On each invoice you create, you can choose whether you want to include an online payment option.

1. Create your invoice as you usually do, and deselect the online payments option.
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   This turns off online payments for this invoice only. If you want to deactivate online payments for all of your invoices, see 'To deactivate online payments', above.

2. Email the invoice to your customer as you normally would.

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<div style="display: none;" data-swiftype-name="productFamily" data-swiftype-type="enum">AccountRight</div>
<div style="display: none;" data-swiftype-name="productVersion" data-swiftype-type="enum">AccountRight 2017</div>
<div style="display: none;" data-swiftype-name="country" data-swiftype-type="enum">Australia</div>