Connecting a payment provider lets you collect payments for invoices, payment links, and order forms, and records those payments automatically.
- Go to Payments → Integrations.
- Select your payment provider and click Connect.
- You'll be taken to the provider to sign in (or create an account with them directly — for your security, create and log into payment accounts yourself rather than having anyone do it for you).
- Authorize the connection. You'll be returned to ResQEngage with the provider showing as connected.
- Send a small Test-mode transaction to confirm everything works before going Live.
Note: for your security, never share card or bank credentials with anyone. Enter payment details only on the provider's own secure screens.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article