## Zoho Inventory Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/inventory/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# Can I receive payments online from my customer through Zoho Inventory?

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Of course you can, if you have the required details and approval of your customer.

![payment mode drop down in the recording payments page](/inventory/help/images/sales-orders/invoice-payment-made-dropdown.png)

##### To charge the customer:

*   ​Click on the **Invoices** tab on the side bar.
*   Open a preferred invoice.
*   Click on the **Record Payment** button
*   Click on the **Charge Customer** option in the record payment drop down. **Note:** The Charge customer option is available to you, only if you have integrated with the payment gateway that’s available in your customer’s country.
*   A pop up to charge your customer appears. You can charge the customer through the payment gateway that you are integrated with.
*   Click on **Proceed** to the interface to charge your customer.
*   Review the items in order.
*   Fill up the billing information.
*   Choose the **Payment Method** and proceed.
*   Incase you chose the option to save credit card information, this gets securely saved to the payment gateway you are integrated with.
*   This data can be used for future transactions with your customer and the saved cards will be displayed on the contact page of that customer.

![charging your customer pop up](/inventory/help/images/sales-orders/invoice-charge-customer.png)