Hi LCrowhurst,
I can see why that was unexpected. Turning off online invoice payments in your settings only applies to invoices created after the change. Any invoices already sent keep the payment options they had when they were created, so if this invoice still showed the credit card option, your client could still pay by card. To prevent this happening again, check any outstanding invoices created before you switched payments off. Open each one, edit it and untick the online payment option, then save and resend it. You’ll also need to update any recurring invoice templates separately, as the setting change won’t update those. New invoices created with online payments switched off won’t show that option. Here’s our guide on turning online payments on or off.
Regards,
Sai