You can use third-party payment providers to your ESP+ account. These payment providers can be used to process payments on customer invoices in the Client Portal, and on ESP+ websites and Stores.

Payment providers can be added in the Integrations Admin area in the ESP+ Settings. Click on the account icon in the top right of ESP+, then click on Settings. Then, click on Payment Providers.

You will need to have an account with the payment provider.

The payment providers that can be connected are:

• PromoPayment
• Authorize.net
• Stripe
• PayPal

Locate the payment provider that you want to connect, and click Connect Account.

Enter the credentials provided by the provder and click Save.