Once you’ve set up your Stripe account and connected it to your Hexicom system, you can easily add a Stripe payment link to your invoice PDFs to streamline payments.
Follow these steps to add the Stripe payment link to your invoice template:
Access the Invoice Template:
- Click the settings wheel in the top-right corner of your Hexicom system.
- Select ePrint MIS from the dropdown menu.
- Click the settings wheel in the top-right corner of your Hexicom system.
Navigate to System Templates:
- On the left-hand side of the page, click on System Templates.
- From the list, select Invoice and choose a template to open the invoice template editor.
- On the left-hand side of the page, click on System Templates.
Add the Stripe Payment Link:
- In the list of available fields on the left, locate and click on StripePaymentLink.
- Drag and drop the [StripePaymentLink] field onto the desired location on your invoice template.
- In the list of available fields on the left, locate and click on StripePaymentLink.
Save Changes:
- Once you've positioned the Stripe link on your template, click Save to ensure the changes are applied.
- Once you've positioned the Stripe link on your template, click Save to ensure the changes are applied.
Now, when invoices are generated, the Stripe payment link will appear on the PDF, allowing customers to click the button and pay directly through Stripe.