Visma eAccounting Pro
Activate the Payment links service
Follow the steps below to activate the Payment links service.
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Go to Settings - Company settings - Invoice settings.
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Select the Activate button for Sending sales invoices with payment links.
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Enter your company data in the onboarding wizard.
Background information
You will be guided through an onboarding wizard for using the Payment links service from Zettr at the platform of Adyen, the payment system behind the payment links. In the onboarding wizard you will go through their process of “know your customer”. The service will be activated in Visma eAccounting Pro after a successful review. A status of this process will be shown.
For more information on how to activate payment links in eAccounting. Download the following manuals here:
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Manual for companies, partnership, or association |
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Manual for sole proprietorship |
Related topics
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Work with payment links |
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Change outstanding amount |
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Receive payment from a payment link |
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Match the payment links payout |