I send my customers an invoice and they are able to pay online using AHC bank transfer. We are a residential construction company and bill once a month. Our customers invoices are commonly over $50,000.00 each month. When the customer selects pay on the invoice, they are only allowed to make a payment of $49999.99 at a time and then have to do multiple payments if their bill is say $132000.00. I have some customers that are confused with this and just think they can select pay invoice and it will pay the full amount due. My question is, is there a way to increase the maximum amount they are able to pay at one time? Along with this, when the customer has to submit more than one payment to completely pay their invoice, I get charged for another transaction. That really does not bother me, I would prefer to have my customers be allowed to pay online, I was just wondering if there was some set up, I missed to not have this happen.
