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Specifies the action for Square to take for processing the invoice.

For example, email the invoice, charge a customer's card on file, or do nothing.



Directs Square to email the invoice to the customer after the invoice is published (either immediately or at the scheduled_at time, if specified in the invoice).


Directs Square to charge the card on file, on the due_date, specified in the payment request after the invoice is published.


Directs Square to take no specific action on the invoice. In this case, the seller (or the application developer) follows up with the customer for payment. For example, a seller might collect a payment in the Seller Dashboard or use the Point of Sale (POS) application. The seller might also share the URL of the Square-hosted invoice page (public_url) with the customer requesting payment.

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