Australia only

If you want to temporarily deactivate online payments for all invoices, go to the Merchant Portal, and click Deactivate Service. This will remove the Pay now button from online invoices you have already sent, and any new invoices you send.

To reactivate online payments, return to the Merchant Portal and click Activate.

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. Find out how to do this in AccountRight.