Paying 4 Invoices

Due Date	Invoice	Recipient	Amount Due

Invoice Total: $2,204.93

	Due Date	Status	Invoice	Recipient	Line Item Description	Amount Due

API Access

Payer Information Provided

Configure the demo so that the partner has already passed in payer information so we skip that step of the experience.

Recipient Added

Load the demo with a preconfigured recipient — this will skip the recipient addition portion of the experience.

Pass in Payment Details

Mimic the behavior for instances when the payment information is provided by the partner, and the user cannot edit the payment form.

Include Document Upload

Show the document upload on the payment information step for partners that want to support document uploads for payments.

Show Full Payment Review

Show the entire payment review rather than the abridge version for single partners.

Select Default Country

Configure the selected flag displayed on add payer and add payment method screen

Card Capture Only

Configure the demo to only show the Card Capture step. Make sure to enable `Payer Information Provided` and generate a payer-scoped client secret.