Send invoices and accept payments without chasing customers.
Create professional invoices, collect card payments, manage customer billing, and keep payment records organized through a high-risk friendly merchant account and gateway setup.
Invoicing Features
A better way to collect invoice payments.
Give customers a clean way to pay while keeping your payment records, receipts, and transaction history organized inside your gateway.
Create and send invoices
Send branded invoices to customers with the amount due, payment link, customer details, and clear payment instructions.
Accept online payments
Let customers pay invoices using card payments through your approved merchant account and connected payment gateway.
Track payment records
View paid, unpaid, voided, refunded, and settled transactions so your team can follow the payment trail clearly.
Virtual terminal access
Key in payments manually when needed for phone orders, repeat customers, service businesses, or invoice follow-ups.
Fraud controls
Use gateway settings like AVS, CVV, transaction limits, velocity controls, and risk settings to reduce fraud exposure.
Settlement visibility
Check batch activity, settlement timing, transaction status, and payment details inside your payment gateway.
Built for High-Risk Merchants
Invoice payments still need the right processing setup.
Sending an invoice is simple. Getting the payment approved, funded, and supported correctly is what matters. High Wire Payments helps merchants connect invoicing tools to payment processing that fits the business model.
This is especially important for businesses that sell specialty products, higher-ticket orders, custom services, recurring payments, or products that low-risk platforms review more closely.
What We Help Set Up
Invoice payments with real support.
- ✓Merchant account setup for card-not-present invoice payments
- ✓Authorize.net, NMI, virtual terminal, and invoice payment links
- ✓Gateway credentials, live mode, transaction testing, and void testing
- ✓Fraud filters, AVS, CVV, refund settings, and transaction controls
- ✓Settlement review, batch visibility, and funding support after launch
How It Works
From approval to paid invoice.
High Wire Payments helps merchants get the right account, connect the gateway, and start accepting invoice payments with fewer setup issues.
Apply
Submit your business details, website, processing needs, volume, and invoicing use case.
Get reviewed
Your business is reviewed for underwriting, product type, risk, processing history, and payment flow.
Connect gateway
Set up gateway access, invoice tools, virtual terminal, live mode, and transaction controls.
Send invoices
Create invoices, collect payments, track transactions, and review settlement activity after launch.
Need invoice payment processing?
High Wire Payments can help you get approved, connect your gateway, create invoice payment options, and support your account after launch.
What merchants should know about invoices.
Businesses researching invoices usually need more than a basic payment account. High-risk merchants should understand underwriting, website compliance, payment gateway compatibility, chargeback exposure, refund policies, fraud controls, and backup payment options before they apply for processing.
Processors and acquiring banks may review the products or services sold, the business model, the website, application details, ownership information, processing history, bank statements, fulfillment practices, customer service workflow, and dispute history.
Merchants should keep product pages accurate, avoid unsupported claims, make refund and shipping terms easy to find, use a clear billing descriptor, respond quickly to customer questions, and keep documentation organized.
High Wire Payments helps high-risk businesses review merchant account options, payment gateway setup, ACH or eCheck backup payments, chargeback prevention, and compliance readiness before payment processing goes live.