1. Help Center
  2. Getting Started

Step 3 - Connect to a Payment Processor

Accept payments for invoices, create recurring payments, payment plans and automatic billing rules

Payments made through the Armatic platform are tracked under Transactions > Payments as well as logged in your accounting system. Invoices paid in full will be automatically removed from future payment reminders and the invoice will also be marked as "Paid" in your accounting system. 

To start accepting payments through Armatic click your initials in the lower left corona then select Account > Payments