If you are using Ignition payments, this step allows you to collect payment details from your clients when they accept your proposal. To use Ignition Payments, you need to have an active Ignition subscription and be in a supported region.

You can choose to allow or disallow a particular payment method by enabling/disabling them in this step by using the boxes.

Disabling both credit card and direct debit/ACH will disable payments entirely on the proposal.

We suggest that you turn on the Client must provide payment details to accept toggle.

This will ensure your client cannot accept the proposal unless they provide their payment information. This guarantees you'll get paid for all invoices raised through Ignition.

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