Card errors clear once your customer enters a valid card

When your customer pays an invoice by card from the portal or the payment link in their email, any red card error now goes away as soon as the card details are complete and valid.

Steps

1. Your customer opens the invoice from the portal or the payment link in the invoice email.
2. They choose to pay by card.
3. They enter the card number, expiry, security code and ZIP code.

Result / verify

Once every card field is filled in correctly, no error message shows above the card fields, and the customer can press Pay to finish.