Connecting Smokeball to LawPay
- Go to firm settings in Boost.
- Select LawPay and click on the LawPay logo.
- Log into LawPay and authorize the Smokeball Integration.
- To finish the activation process, enter the proper account information in Boost LawPay settings. By selecting "show credit card payment link on invoices" allows clients to pay directly from an invoice.
Note:You will need to link both Operating and Trust Accounts for the integration to work properly
- Clients can pay directly from an invoice by selecting the link.
- Your client will be prompted to enter a credit card payment. It will be processed through LawPay and the payment will be added to the invoice in Smokeball.
Accept credit card information manually
- To enter a credit card payment manually, select "Pay by Credit Card" on the invoice.
- Manually enter the credit card info in the pop up screen to complete the payment. Once you click Process, the payment will be added to the invoice in Smokeball.