IPpay is a Splynx add-on which allows refilling of customer balance and paying invoices via the IPpay payment gateway - https://www.ippay.com/.
To ensure uninterrupted access to IPPay's gateway, please contact their support team or Account Manager to provide your Splynx instance's IP address for whitelisting in their firewall. Failure to do so may result in blocked requests. Contact details are available below.
IPpay contact details:
Aaron Cooper - Account Manager
acooper@ippay.com
Tel: 417-483-4651
Support: support@ippay.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.
¶ Installation
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:
Click the OK, confirm button to begin the installation process:
¶ Configuration
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
Edit (Config) icon in the Actions column:
Terminal ID can be obtained from your IPpay account.
¶ Invoice payment
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 or on the Dashboard from 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:
¶ Balance top-up
Customers can top up their balance from the Dashboard using the Pay by button.
¶ Charge invoices
Additionally, you can charge all customers in one click. Navigate to Finance → Invoices, set the period and click the Charge button as depicted below:
¶ Direct payments
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
https://<splynx_domain_address>/ippay/direct-pay-invoice-by-id?item_id=<Invoice_id>
by invoice number
https://<splynx_domain_address>/ippay/direct-pay-invoice?item_id=<Invoice_number>
To pay the Proforma Invoice:
by proforma invoice ID
https://<splynx_domain_address>/ippay/direct-pay-proforma-by-id?item_id=<proforma_id>
by proforma invoice number
https://<splynx_domain_address>/ippay/direct-pay-proforma?item_id=<proforma_number>