Page Comparison

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• Invoice__c on cpm_Transaction__c

• Mandate__c on Subscription25__Debtor_Number__c

• Payment_Method__c on Subscription25__Debtor_Number__c

• Payment_Processor__c on Subscription25__Debtor_Number__c

• Payment_Profile__c on Subscription25__Debtor_Number__c

• Target__c on Subscription25__Debtor_Number__c

• Installment__c on Subscription25__Invoice__c

• Installment_Amount_Open__c on Subscription25__Invoice__c

• Installment_Status__c on Subscription25__Invoice__c

• Mandate__c on Subscription25__Invoice__c

• Pay_Url__c on Subscription25__Invoice__c

• Pay_Url_QR__c on Subscription25__Invoice__c

• Payment_Method__c on Subscription25__Invoice__c

• Payment_Processor__c on Subscription25__Invoice__c

• Payment_Profile__c on Subscription25__Invoice__c

• Target__c on Subscription25__Invoice__c

Setup steps:

Make sure to add a custom setting for GoMeddo Subscription Management into the following custom setting:

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You can use the following values when creating the new record:

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PayLinks

We want to make sure that any invoices can be paid, creating payment links makes it easier for you customers to pay invoices. The payment link can be shared by your agents or put in an email or on an invoice template.

A Pay Link will be automatically created after an invoice is “FINALIZED” in the system. This triggers the creation of an Installment. The pay-link can be used to be displayed on an invoice or send to the customer directly and allows the customer to make an online payment via the payment methods you enabled.

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Automatically collect your invoices via Direct Debit

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This data is also stored on the Installment in Findock. And uses in their normal Direct Debit flow.

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Automatically match incoming wire transfer against your invoices

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