When you create an invoice, your client receives an email that look like this:

This sample user does not have a merchant account with us, so "Pay with Credit or Debit Card" is not an available option. 

Your client can click "Pay with Bank Account" to pay your invoice, or they can choose to "Decline Payment." 

This email is the payment request email. Attached to it is your Joust Invoice.pdf

Still have questions? We're available on your Help tab, or you can securely email us at support@joust.com 

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