Getting Started with the Invoicing payment provider for Umbraco Commerce.
The Invoicing payment provider is a "pass-through" payment provider that doesn't capture any payment information itself. Instead, it allows orders to go through in an Authorized
state where it is assumed that payments will be captured manually in an external system. Once captured, orders can then be updated to the Captured
payment status via the backoffice.
By default, Umbraco Commerce includes the Invoice payment method. If the package has been removed from your implementation, see the Installing Umbraco Commerce article to reinstall it again.
In this section, we will guide you through the key steps to get started with the Invoicing payment provider for Umbraco Commerce.
Before beginning, ensure you have an Umbraco website configured and Umbraco Commerce installed. If not, see the Umbraco Commerce Documentation to get started.