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PDF Payment for GiroCode allows your customers to pay for invoices and vouchers directly via compatible backing APPs of Volksbank and Sparkasse. You will only need the account data for your account. Select the PDFMAILER menu item “PDF Payment” to set up the function. A list with all supported payment providers will be displayed. Click “GiroCode”. A payment function will be built directly into the document if you have already configured GiroCode in your PDFMAILER; otherwise, the set-up wizard will start. Follow the instructions in the set-up wizard.

Step 1 (Account details)

In the first step of the wizard, you will be prompted for your email address. Please enter the email address in the field provided. You will also have to enter the IBAN and BIC of the bank account to which you want to receive payments.

Step 2 (Name and purpose of payment)

In this step, you will be prompted to enter your name/company name. This information will be shown on the payment slip. You can also select a purpose of payment that will be determined automatically. This information will make it easier to attribute payments. You can define up to two payment purposes.

Step 3 (Billing)

In the final step, you can specify how gotomaxx PDF Payment should handle billing .

 

You can paste an initial payment slip as described here, once you have activated GiroCode. You will furthermore automatically receive a security token from our system via email. You will need this token to set up PDFMAILER with GiroCode again (or on another computer) with the same email address.

 

You can restart the wizard at any time via the PDFMAILER “Settings” menu item and select “PDF Payment” to change the configuration.