Knowledgebase: PamBill Functions
How to set additional information to a Jimdo payment type

Setting additional information to a Jimdo payment type

 

General information

PamBill supports all Jimdo shop payment types. PamBill matches these from the imported orders data.

 

The payment type is printed on the invoice. In addition, PamBill provides an option to set an individual additional text for each payment type. This is very handy to prevent double payment when you are sending invoices to customers who have already paid, e.g. via credit card or PayPal. Also, when you have orders with payment status “Invoice”, you can add additional information regarding the payment terms.

 

  1. Click on “Options” and then “Company Information”.
  2. Navigate to “Additional settings”.
  3. Expand the “Payment settings”.
  4. You will now see all Jimdo payment statuses. For each status you can enter an additional text. This text will be printed right after the payment status type (Invoice, PayPal, etc.).
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