You can now allow your customers to pay their invoices online using a credit card!  We have integrated with one of the leading credit card processing companies in the industry, BASYS Processing, to make this functionality possible from within your Spraye account. In order to enable this feature for your account, please follow the steps listed below.


  1. Go to your dashboard to get started. Then you will need to hover over your profile in the top right corner of the screen and click on “Settings”.
  2. Scroll down to “Credit Card Processing” and click the “Begin Setup to Receive Payments” button.
  3. Fill out the form to request an account from our payment processing partner – BASYS Processing.
  4. Once you submit the form, expect to receive a call from a BASYS Processing representative.
  5. After your call, BASYS will customize a plan tailored specifically to your business. 
  6. Once you get set up with BASYS (this will take 3-5 days typically), they will give you the “BASYS API Key”.
  7. In Spraye, on the Settings page, scroll down to where you see the "Credit Card Processing" section, You will see the field where you can paste in your BASYS API key.  Then click “Submit”.
  8. You will see a “Success” Message and then your invoices will automatically link to your BASYS system to process transactions.


If you have any questions regarding your BASYS Processing account, the folks at BASYS have an amazing (US-based) support staff, available at (800) 386-0711.