> For the complete documentation index, see [llms.txt](https://help.payorcrm.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.payorcrm.com/how-customers-pay/untitled.md).

# Through Customer Portal

![](/files/a8wE1mXi0J1khFwVJceh)

Once the customer logs in they can make payments for invoice raised by you through the following ways

![](/files/-M7v_k_1Gxzz6_7mwsGW)

1.Pay using New Credit Card or a previously Saved Card

2.Pay using Bank account no ( In case of US, A US Bank Account Number and Routing Number) or using a previously Saved Bank Account Number 

![](/files/-M7vaTyo-fMLTlrqAD1a)

![](/files/-M7vb4B05HlcR24oyqQT)

Once the payments are made the paid invoices will appear in the payment transactions view for both you and your customers as shown below

![](/files/-M7vc0owrZfZK_8BjUOh)