Paymentexpress is a Splynx add-on which allows refilling of customer balances and paying invoices via the payment gateway - https://www.paymentexpress.com/
The add-on can work with different credit cards, if cards are saved on customer profiles, the addon allows you to charge all customers using Direct debit orders.
The add-on can be installed in two methods, via the CLI or Web UI of your Splynx server.
To install the "splynx-paymentexpress" add-on via CLI, the following commands can be used:
apt-get update apt-get install splynx-paymentexpress
To install it via the Web UI:
Config → Integrations → Add-ons:
Locate or search for the "splynx-paymentexpress" add-on and click on the install icon in the Actions column:
Click on the "OK, confirm" button to begin the installation process:
After the installation process has completed, you have to configure the addon:
Config → Integrations → Modules list:
Locate or search for the "splynx-paymentexpress" add-on and click on the edit button in the Actions column:
Configure these parameters with the details of your paymentexpress account.
You can also configure fee parameters in this section:
Customers can save their pay-card details for future payments in the Finance section of the customer portal:
Alternatively, they can add it from the payment window while paying for invoices as depicted below:
Thereafter, customers can pay for their invoices using the Payment Express system. Customers will see a new button "Pay by Payment Express" as depicted below:
You can also enable entry points in Config -> integrations -> Modules list -> Splynx Add-on Payment Express as depicted below:
After this entry point has been enabled, customers using the "Prepaid daily" billing type will be able to refill their balances from the customer portal dashboard:
Customers with using billing types can refill their balances using the following link - “http://yoursplynxurl/paymentexpress/"
If customers has saved their credit card details, you can charge all customers using one button! Navigate to Finance → Invoices, set the period and click on "Charge" as depicted below: