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Configure invoice emails to automatically show a remote payment link

A remote payment uses a related remote payment link. A practice manager can configure an email template to automatically show a remote payment link.

To configure a template, do this procedure.
Note: Before you can send a remote payment link, you must configure a payment integration.
  1. Select Admin.
    The Admin tab
  2. In the settings list, select Templates.
    The Templates setting in the settings list
  3. Select Email Templates.
    The Email Templates setting
    ezyVet shows the configured email templates of your site.
  4. Select the applicable email template.
    ezyVet shows the settings of the email template.
  5. In the email content, select the applicable location that you want the email to show the remote payment link.
    Note: As an alternative you can select text to make a hyperlink.
  6. Select the link button.
    The link button
    ezyVet shows the Link dialog box.
  7. In the Protocol box, select https://
    The Protocol box
  8. In the URL box, enter {InvoiceRemotePaymentLink}.
  9. Select OK.
    The OK button
  10. Select Save.
    The Save button
    ezyVet shows a confirmation message:

The template has the remote payment link variable. As a result, when staff select the applicable email template, the email automatically shows the remote payment link.