Logo

Navigating Payment Providers: FAQs for Selling Products on Order Forms in GoHighLevel

This article delves into the versatility of Funnels version 2, showcasing its capability to facilitate the sale of both singular and subscription-based products through streamlined one-step and two-step order forms. Within, we explore various scenarios for product sales and offer insights into designing your checkout process while navigating certain limitations.

Available payment providers

We have 4 payment providers available for selling products on order forms, namely Stripe, Authorize.net, NMI, and PayPal. Businesses can configure a default gateway from Stripe, Authorize.net for NMI and offer Paypal as an additional express checkout payment method

Options to sell on order forms

  • Main/Primary products – This is the main product that you’re selling on the order form. 
  • Bump products – These can be added as available options to check while the contact/leading is purchasing a primary product
  • Upsell – Upsells are used when the lead has purchased a primary product and you immediately want to offer a service/product at the click of a button after the checkout

Few points to keep in mind

  1. Apple Pay and Google Pay are only supported by Stripe. To display Apple Pay as a payment method, businesses would require to turn the toggle on the Stripe connection card under Payments -> Integrations
  2. Google Pay will be displayed by default (if applicable in the buyer’s country) if the business is connected to Stripe
  3. You can’t purchase multiple recurring products in one go with most payment providers. However, savvy businesses can leverage upselling strategies to offer two distinct recurring products in a seamless checkout experience.
  4. PayPal does not support purchasing bump products while the lead purchases a recurring product. 
  5. Businesses can configure the setup fees, trial period and number of payments while creating a recurring product under Payments -> Products and those settings will be auto-applied when the lead purchases that product
  6. Businesses can track all orders submitted under Payments -> Orders, subscriptions created under Payments -> Subscriptions and manage refunds under the Transactions table 

Related Articles

Bank-Only Transfers for Invoice Payments (SEPA & ACH) in GoHighLevel

What are Bank-Only Transfers? The Bank-Only Transfer feature enables businesses to limit invoice payment methods exclusively to bank transfers. By activating this option, businesses can ensure clients make payments solely through bank transfer, eliminating credit card transactions entirely. This feature is designed to: Key Benefits of Bank-Only Transfers How to Set Up Bank-Only Transfers in […]

John Mamado
Logo
Go HighLevel Onboarding, Training, Education, Coaching, Support, Products and Services. Enabling Customer Success for GHL Agencies Worldwide
Copyright Growthable LLC 2024 | All Rights Reserved