> ## Documentation Index
> Fetch the complete documentation index at: https://docs.usebila.com/docs/llms.txt
> Use this file to discover all available pages before exploring further.

# Customer Payment Page

> How your customers view and pay invoices via mobile money on Bila.

When you send an invoice, the customer receives a public payment link (e.g. `https://usebila.com/invoice/...`). They can open it on any device to view and pay without a Bila account.

***

## What the Customer Sees

The payment page shows:

* Your business name, logo, invoice number, and status
* Issue and due dates
* Their billing details (partially masked for privacy)
* Line items with quantities, prices, and discounts
* Totals breakdown
* Notes and payment terms

***

## How the Customer Pays

1. The customer opens the payment link.
2. They enter their **mobile money phone number** in the Pay Now section.
3. They click **Pay Now**.
4. A mobile money prompt is sent to their phone.
5. They approve the prompt to complete payment.

<Info>
  The payment page shows: "Pay securely via mobile money. After submitting, approve the prompt on your phone."
</Info>

***

## After Payment

Once payment is confirmed:

* A green **Payment received** banner confirms the payment
* The customer can download a PDF receipt
* The invoice status updates automatically in your dashboard

***

## Need Help?

The bottom of the payment page shows three contact options for the customer:

| Option            | Action                                   |
| ----------------- | ---------------------------------------- |
| **Call store**    | Calls your support phone number          |
| **Email support** | Emails your support email                |
| **WhatsApp**      | Opens a WhatsApp chat with your business |

***

## Next Steps

<CardGroup cols={2}>
  <Card title="Create an Invoice" icon="file-circle-plus" href="/docs/guide/invoices/create-invoice">
    Add customer details, line items, and send or save as draft.
  </Card>

  <Card title="Invoice Settings" icon="gear" href="/docs/guide/invoices/settings">
    Configure numbering, branding, defaults, and notifications.
  </Card>
</CardGroup>