- Accessing JOOR Pay External Payments
- Creating External Payments
- Viewing External Payments
- Retailer Email Example
- Retailer Payments Page
Overview
JOOR Pay can be seamlessly integrated for orders generated and invoiced from ERPs and third-party systems, streamlining and centralizing your payment processing.
- Centralize all your payments through JOOR Pay.
- Utilize JOOR Pay for both JOOR Platform orders and external invoices.
- Streamline and centralize all receivables through JOOR Pay.
- Save time and reduce costs by managing payments directly with JOOR.
- Benefit from efficient back-office reconciliation and settlement processes.
Accessing External Payments
- Hover over Payments > Manage External Payments to view or Create External Payments
Creating External Payments
- Click on Create Payment Link
- This will open a pop-up window to enter all the payment details.
- Complete all required fields (Once you add a retailer recipient from the drop-down, all other retailer information such as email, billing street address, billing city, billing country, billing state/territory, billing postal code will be auto-populated) .
- Click on the Email Preview tab to view how the email would look when received by the Retailer
- Click Send Automated Request option to send the email to the retailer or Copy Link to copy the payments link and paste it into a separate email for the payment request to the Retailer
Viewing External Payments
- Brands can click on the specific Payment ID to view the Payments Page and transaction history.
- Click on three dots to be able to copy link, send email or delete records for the selected order.
- Click on Payment ID to view the Payments page and make a Card payment on behalf of the Retailer.
Retailer Email Example
Retailer Payments Page
Click the Pay Now button from within the email to view and pay. No need for the Retailer to log in.