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  • Table of Contents:

    How to enable the "Pay now" button in the accounting software?
    In the "Clients" module, find and open your company card, in the "Bank accounts" section check:whether the company's bank current account is entered;the current bank account must be marked "Show in account?"Settings → Integrations → Payment button in the invoiceTo enable the integration, check the box "Service active" and fill in the fields that appear:Select the provider from the list, fill in the project number and password (how to get the project number via Paysera, Neopay or Klix).Save the settings.Select the integration package if the integration has not been used in the company before.After saving, the "Pay now" button immediately appears on the sales invoice. If the invoice is sent electronically or by scanning the QR code, your clients will be able to make a direct payment to the specified Paysera a/s bank.The test flag activates the "Pay now" button on the sales invoice, which is active. When pressed, the user will be redirected to the bank system, To perform a test of the integration functionality, check "Test"Pressing "Pay" simulates redirection to the bank system window.Entering login details simulates payment. Since the "Test" flag is set, money is not debited from the bank account.After testing, be sure to uncheck "Test," otherwise funds will not be collected into the specified bank account. Note. Only the database owner can activate this functionality.
    FAQ
    ›
    Accounting Software
    ›
    Settings
    ›
    Integrations
    ›
    MIP
    Accounting Software

    How to enable the "Pay now" button in the accounting software?

    1. In the "Clients" module, find and open your company card, in the "Bank accounts" section
      check:
      • whether the company's bank current account is entered;
      • the current bank account must be marked "Show in account?"

        Bank account settings window in the company card

    2. Settings → Integrations → Payment button in the invoiceTo enable the integration, check the box "Service active" and fill in the fields that appear:
      • Select the provider from the list, fill in the project number and password (how to get the project number via Paysera, Neopay or Klix).
      • Save the settings.
      • Select the integration package if the integration has not been used in the company before.
      • After saving, the "Pay now" button immediately appears on the sales invoice. If the invoice is sent electronically or by scanning the QR code, your clients will be able to make a direct payment to the specified Paysera a/s bank.
      • The test flag activates the "Pay now" button on the sales invoice, which is active. When pressed, the user will be redirected to the bank system,

        Example of redirection to the bank system window

      • To perform a test of the integration functionality, check "Test"
      • Pressing "Pay" simulates redirection to the bank system window.
      • Entering login details simulates payment. Since the "Test" flag is set, money is not debited from the bank account.
      • After testing, be sure to uncheck "Test," otherwise funds will not be collected into the specified bank account.

    Note. Only the database owner can activate this functionality.


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