#BATCH PDF MERGER 2.7 LICENSE KEY HOW TO#
#BATCH PDF MERGER 2.7 LICENSE KEY UPDATE#
#BATCH PDF MERGER 2.7 LICENSE KEY MANUAL#

How to set up recurring payments for invoicing (Payment Schedules).How to make an additional payment to a recurring payment (Token Charge).

How to set up recurring payments for direct debits.

#BATCH PDF MERGER 2.7 LICENSE KEY UPDATE#

How to enable Card Holders to update their Card details.

How to manage credit card and expiry details.

How to set up recurring payments for credit cards.

How to generate recurring payments automatically.

How to stop/start a Recurring Payment processor.

How the Recurring Payment Processor works.

How to link a Payment Txn to an existing Open Opportunity.

How to automatically match Payee to Contact.

How does the Batch Payments Processor work.

How to change values on import using Regular Expressions.

How to change values on import using Import file translation codes.

How to add custom fields to Import Files.How to upload and bulk process Credit Cards.How To Import Fundraisers and donations.How to handle BPAY Australia import files.How do Fundraisers Invite Friends or Family to Sponsor.How to Create Peer-to-Peer Parent Campaign.How to setup a Peer-to-Peer Payment Form.How to use BPAY payments with the Checkout.How to manage BPAY reconciliation automatically.How to manage BPAY reconciliation using Import Files.How to Setup BPAY Customer Reference Numbers.

#BATCH PDF MERGER 2.7 LICENSE KEY MANUAL#

How to do Manual Payments with Soft Credits.How to set up 'Checkout & Pay Later' option.How to set up a Direct Debit manually for automatic processing.How to set up Direct Debits online for automatic processing.How to activate direct debit payments for automatic processing.Direct Debits processing automatically overview.How to process direct debit payments - after banking.How to process direct debit payments - before banking.Direct Debits processing through Internet Banking overview.Direct Debits - Process through Internet Banking.What Payment Methods are supported by Payments2Us.How to make a banner image go all the way across.How to change field names, section heading names and information messages.How to make a custom field visible on public web forms.How to publish a web form using URL tokens (preferred method).How to configure a form using Payment Form Builder.What are the key features of Payments2Us?.The simplest way to create the mail merge fields is to use the standard Salesforce Email template maintenance and then copy/paste that text into your Receipt text located in the Payment Form. For Membership Renewals notices or Membership Confirmations, these details are merged from the Subscription or Account Subscriptions that is related to the membership.įor receipts, the text for the body is stored in the Campaign Receipt Text, Payment Form receipt text or the Merchant Facility Receipt Text.įor membership confirmations and membership renewal notices, the body text is maintained on the Payment Form.For receipts, details are merged from the Payment Txn object.The details merged are vary for the different PDFs being generated.Īll templates will allow for mail merge of Salesforce User details and Organization details. This email can be used for receipts, membership renewal notices and membership confirmations. Emails with PDF attachments can be generated by a special type of email called Visualforce Emails.

Batch pdf merger 2.7 license key