1
Set the country
Open Settings → Company and set the business country. The payments page uses that country.
2
Connect
Open Settings → Jomioz Payments and click Connect. Finish the secure setup it opens.
3
Finish setup if it is still asking
If you see Complete setup, connecting is not enough. Click Complete setup and finish it. Cards work when the page says Ready to accept payments.
4
Customer pays from the document
Send the invoice, or use Collect deposit on an estimate. The customer pays in Client Hub. You do not type the card number into Jomioz. Fees come out of your payout, not by adding a line to the customer’s total.
To refund a card payment, start the refund from the invoice in Jomioz. Payouts show under Revenue.
If the page title is Online payments not configured, email info@jomioz.com and name that screen. Bank transfer on Settings → Invoices still prints on the invoice.