IPpay is a Splynx add-on which allows refilling of customer balance and paying invoices via the IPpay payment gateway - https://www.ippay.com/.
IPpay contact details:
Aaron Cooper - Account Manager firstname.lastname@example.org Tel: 417-483-4651 Support: email@example.com
The add-on can work with different credit cards and bank accounts (if cards or bank accounts are saved in customer profiles). It allows you to charge all customers using Direct debit orders.
The add-on can be installed in two methods: via the CLI or the Web UI of your Splynx server.
To install the IPpay add-on via CLI, the following commands can be used:
apt-get update apt-get install splynx-ippay
To install it via the Web UI, navigate to
Config → Integrations → Add-ons:
Locate or search for the
splynx-ippay add-on and click the Install icon in the Actions column:
OK, confirm button to begin the installation process:
After the installation process is complete, you need to configure the add-on by navigating to
Config → Integrations → Modules list:
Locate or search for the
splynx-ippay add-on and click the
Terminal ID can be obtained from your IPpay account.
After completing the configuration, customers can add a credit card or bank account on the Customer Portal in
Finance → IpPay payment credentials:
Now customers can pay for their invoices using the IPpay system in
Finance → Invoices on the Customer Portal:
Moreover, if one or both payment methods are added by the customer, the administrator can pay the invoices directly from the customer's profile:
If everything goes well, you will see the invoice status marked as Paid on both the customer and admin portals:
On the Customer portal Dashboard, customers can also see the list of unpaid invoices in the Ippay widget (entry point) and buttons with the same name to pay such invoices.
The configuration of add-on Entry points can be found in
Config → Integrations → Modules list. Click the
splynx_ippay_addon module item in Actions column. More information about Modules list can be found here.
To refill balances, customers can use the following link -
https://, where they have to choose the Account type, enter the Amount of payment and click the
Additionally, you can charge all customers in one click. Navigate to
Finance → Invoices, set the period and click the
Charge button as depicted below:
Using payment links is the simplest way to accept payments made with a credit card or bank account. This feature is available in the IPpay add-on for paying Invoices and Proforma Invoices.
It provides convenience and simplicity for your customers, leading to an increase in on-time payments. For instance, you can include a payment link in the email containing the (proforma) invoice. As a result, customers can quickly make payments by clicking on the link instead of logging into their Portal page.
If customers have saved their payment credentials on the Portal, they won't need to provide further details when using the direct payment link in the future. However, if the credit card is not linked on the Portal, the payment details will need to be entered each time the payment link is used.
To create a direct payment link, please use the patterns below:
To pay the Invoice:
by invoice ID
by invoice number
To pay the Proforma Invoice:
by proforma invoice ID
by proforma invoice number