Connect your account to your Xero account and give your customers the option to pay your invoices with a credit card immediately.

Once configured, each invoice will display a 'Pay with ArtsPay' button. If your customers use this as an option to pay the invoice, an ArtsPay payment page will be displayed ready for their credit card details and a brief summary of the invoice. Once paid, the invoice will be marked as paid in your Xero account and the funds will be available in your ArtsPay account.

To get started, follow the steps below ...

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Connect to your Xero Account

  1. Start by logging into to your ArtsPay Dashboard, and navigating to the Settings > Xero Integration page.
  2. Under Option 2 click the 'Connect to Xero' button to jump to Xero, you'll be asked to login with your Xero account details and approve ArtsPay to read/write your Account Transactions. This enables us to read basic invoice data, and write when an invoice has been paid.
  3. Select the Organisation you would like ArtsPay to manage. Note; we can only manage one organisation at once.
  4. Select which account your paid invoice payments should be marked against, and select which Xero branding theme will use ArtsPay as the credit card payment option.
  5. Hit Apply Settings and Done. All Xero invoices will now include a 'Pay with ArtsPay' button.

Step 2 – Connect

Step 2 – Connect

Step 3 – Xero Connection

Step 3 – Xero Connection

Step 4 – Associate Account

Step 4 – Associate Account

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Disconnect your account

If you don’t want to use this Xero account with your ArtsPay account, simply disconnect using the 'Disconnect from Xero' button on the Xero integration page. Note: also ensure you have removed ArtsPay from your payment services in Xero.