Documentation

Online invoice payments

How online card or bank payment on invoices works in KontoCore: a payment processor must be connected before customers see any Pay button.

Plans
Core and above
Availability
Rolling out in prelaunch
For
Owners, Bookkeepers
In KontoCore
Settings → Integrations → Payments

Built – unverified (prelaunch). Human certification pending.

What this does

KontoCore is prepared to accept online invoice payments through a payment processor. Until a processor and its payment notifications are connected, no Pay button appears on invoices and no online payments are taken.

Once connected, a completed processor payment would record a customer payment against the invoice, with processor fees recorded separately.

How to

Today

  1. 1Record payments manually with Receive payment.
  2. 2Check Settings → Integrations → Payments for processor availability.

Availability and provider notes

  • Built – unverified: this workflow exists in the prelaunch product but has not yet completed human certification. Review results before relying on them.
  • Provider connection required: a payment processor and its payment notifications must be connected. No live payment button exists until then.

Permissions

  • Owners and administrators manage payment connections.

What happens in your books

When connected, a $500 payment with a $15 fee would record:

Processor payment · illustrative
AccountDebitCredit
Processor clearing485.00
Merchant fees15.00
Accounts Receivable500.00

Common mistakes

  • Telling customers they can pay online before a processor is connected.

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Last reviewed October 6, 2026