Enable Pay
Find out how to enable Pay for a customer
On this page:
Overview
Streamline your accounts receivable process by enabling the pay module for specific customers. Once activated, customers gain access to digital invoicing, online payment options, and self-service account management tools.
Important: The pay integration must be completed and configured before you can enable the pay module for individual customers. Contact your Cut+Dry Growth Manager if you need assistance with the initial pay integration setup.
Follow these steps to enable Cut+Dry Pay.
Enable Pay
1. Select Customer from the navigation menu, then click on the customer account.
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2. Go to the Invoices tab.
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3. Find the Cut+Dry Pay toggle, and click on it.
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4. Confirm your choice by clicking Yes in the pop-up.
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