1. Navigate to Settings + Payment Gateways.
Select "+ New Payment Gateway".
2. On the drop down list, select "ConnectBooster".
3. Setup BNG Payment Settings. Here you will need to create an API Key.
Create the key, and copy/paste into the API Key Field.
Your clients can now re-use their payment methods on file for subsequent quotes, all while utilizing the same back-end payment processing network powering your ConnectBooster portal!
Another added benefit will enable organization's credit card or bank accounts to be automatically linked to your ConnectBooster portal! This means you, or your client can easily pay other outstanding invoices or even enroll in automatic payments!
Note: transactions made will need to be manually received within your accounting system as the gateway will not automatically apply payment since the invoice does not yet exist.