Add Pay Now link to MYOB invoices

Integrating Pay Advantage and MYOB allows you to send invoices with a pay now link that will allow them to view your payment portal and complete the payment.

How to set up MYOB invoices with Pay Now link:

1. Log into MYOB dashboard and search for tools

2. Select the MYOB advanced report designer

3. Click Receivables on the side menu, and then click Invoice/Memo under Printed Forms.

4. Click Edit Report on the dashboard, This will download a report editing file.

5. Open the report file in the MYOB advanced report designer, then add a pay now button next to the balance due button.

6. Add the following code to the Navigate URL parameter of the button

=Trim('
https://pad.live/pa00000/pay?paymentamount='+CDec([ARInvoice.CuryDocBal])+'&paymentdescription='+Trim([ARInvoice.RefNbr])+'&isbusiness=1&businessname='+Replace([BillingContact.FullName],' ','%20')+IIf([BillingContact.Email]<>null,'&email='+Trim([BillingContact.Email]),''))

7. You will need to change pa00000 to your client code. Which is found under account, account details in your Pay Advantage account. You may need to change some of the other variables if your field names are different. 

8. Since you are sending the amount, invoice name, full name and email to the payment link. When the link is clicked it will create the customer on the fly for you and allow them to enter in their phone number and then make the payment using a credit card.

9. You now need to save the report to the server and allow new invoices to use that report.

10. If you would like the button to open straight to a payment portal page so they can enter their credit card information and accept, then you will need to turn capturing customer phone number off. This is found in the settings, configure payments in your Pay Advantage account.