You can easily choose which methods your customers will be able to pay their invoices.  

To choose invoice payment options in digital banking  

1. Go to Transfer & pay.
2. Select Send invoices.
3. Go to Settings. 
4. Select the Invoice settings tab. 
5. Choose the toggle box next to any of the following payment options: 
   1. ACH Bank transfer 
   2. Credit or debit card 
   3. + Add custom payment details 
      Note: If adding a custom payment, enter the payment details in the text box and select Save.