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AssureSign accounts configured to allow payment processing are able to obtain payments during document signing using the MagTek MagneFlex browser.
 

In the Simple Setup interface, to add the collection of a credit card during signing, drag the payment icon to the envelope workspace for the signer that will be presented with the payment request.
 

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Edit the payment details:

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To re-edit the payment, after selecting the signer from whom the payment is required, you may select the payments icon ($) which will now be enabled on the left side of the envelope workspace.
 

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You may select to add content to the document related to payments, such as the Payment Receipt merge field.  A receipt will only be available to be rendered after payment processing has completed, so it should not be selected to be applied when the document is started.
 

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Note that when applying a payment receipt, you should ensure the fixed text JotBlock you create is large enough to contain the multi-line content which will be rendered like a standard receipt to the body of the document.  

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