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Insert Payment Field into the Reference List

Insert Payment Field into the Reference List

Aug 6th, 2022

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How to Insert Payment Field into the Reference List

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how to use the payment field did you know you can use online forms to start selling online or collecting donations in this video we will talk about payment fields and how to use them in your forms while editing your form click on the plus button and find the payment field on the menu with a payment field you can add several payment methods for your audience for example you can connect to your stripe account and accept payment through stripe [Music] it is possible to add paypal as a payment method as well all you have to do is enable the paypal option and enter your client id and client secret to the area below just hit the save button and its done there is even a pay-at-the-door option you can choose [Music]

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

What should I put for payment reference?

Usually, you will want the payment reference to be something the person receiving it will readily recognise, such as restaurant bill, birthday gift or some other simple label that describes the reason for making the payment.

Where is payment reference?

Where is the payment reference? Company reference number: usually printed on a previous bill. If you cant find it on the bill, then make sure you contact the company. Friends or family reference: displayed in both your statement and your receivers.

What is a payment reference example?

Typical formats within business environments can include a string of numbers or letters. For example, these can be as simple as 000001 or Client-Name-00010. However, payment references can also be sentences or informal messages like For repair work 12th June or Happy birthday love Gran.

What is the payment reference field in SAP?

In the standard system, the invoicing function Payment Reference creates a payment reference of the category Invoicing Document (Reference Category 003), whose reference number is the same as the number of the invoicing document.

What is a payment reference?

A payment reference number is a unique set of numbers and letters that is applied to a financial transaction. The transaction in question could be a bank transfer, a direct debit, a standing order, or simply a payment made using a debit or credit card.

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