LinkPay - User Guide
Table of Contents
Setup
Bank Agreement
LinkPay functionality is currently offered by three banks:
To start accepting online payments, you must contact the appropriate bank. The pricing is agreed upon the bank agreement.
The provider’s guide to using the EveryPay Merchant Portal can be found here. Pay attention to step no. 2, which includes a reference to an even more detailed guide to creating and managing payments links.
LinkPay Setup
General
| Field | Description |
|---|---|
| LinkPay Prefix | Open EveryPay Merchant Portal, section Links - each link has a URL and a Link Token. Prefix is the URL without the Link Token. |
| API Username | From EveryPay Merchant Portal, section General Settings. |
| API Secret | From EveryPay Merchant Portal, section General Settings. |
| Link Token | Open EveryPay Merchant Portal, section Links - each link has a URL and a Link Token. |
| LinkPay Text | Text displayed as the payment link. |
| LinkPay Picture | Image displayed as the payment link. |
Link Parameters
| Field | Description |
|---|---|
| Link Field Name | The fields chosen when creating a payment link in EveryPay Merchant Portal. |
| BC Field Name | The corresponding fields in Business Central based on Sales Header. |
User Guide
In order to use LinkPay, you will also need to create a report layout for email and invoice designs.
To do this, you will need to contact your consultant in order for the developer to create the report layouts in Business Central.
Contact Information
For more information and pricing please contact:
https://apps.itera.ee/docs/en-us/support