User can turn on the 3rd party payment processor integrations from the System Settings > Payment Processor > General tab.
Checking the Enable Pay Button by Default turns on the integration and allows users to connect their accounts. Options may then be configured to determine what amounts clients can pay when using the online processor:
- Outstanding Balance: The client may pay any outstanding balances for the matter, including the previous balance, current bill balance and trust replenishment.
- Current Charges: When Outstanding Balance is unchecked, the client may only pay the current charges on the current bill.
- Other Amount: Allows the client to enter the amount that they would like to pay. If not checked, the user must pay the specified amount for the bill/balance.