Payment acceptance
Setting Up Payment Acceptance in Naologic
Payment acceptance is crucial for your Naologic workspace, as it allows you to include your bank details in invoices and other financial materials generated for your customers. This ensures a smooth invoicing and fund collection process. In this article, we'll guide you through the process of setting up payment acceptance in Naologic.
How do I access Payment Acceptance settings in Naologic?
- In the top right corner of your global navigation, locate the Workspace Settings.
- Once you land on the Workspace Settings, you'll see a Workspace Business Settings section.
- Inside this section, click on the Payment Acceptance link to access the payment acceptance form.
What information do I need to provide for Payment Acceptance?
In the payment acceptance form, you'll be required to fill in the following information:
- Bank name
- Account number
- Routing number
- IBAN (International Bank Account Number)
- SWIFT code (Society for Worldwide Interbank Financial Telecommunication code)
- Preferred currency for the account
- Bank address
This information will be included in invoices and other financial materials generated for payment acceptance from your customers.
How do I save my Payment Acceptance settings?
Once you're satisfied with the information provided, simply click the Save Changes button. Your payment acceptance details will now be available to be associated with orders and invoices.
Setting up payment acceptance in Naologic ensures a seamless invoicing and fund collection process for your customers. We hope this guide has provided you with the necessary steps to set up payment acceptance in your Naologic workspace. If you have any questions or need further assistance, please don't hesitate to contact our support team.
