In this section you will find test cards for the various payment providers available in PayThem. You can use these cards when you have setup a test payment provider. Total Processing Card Number CVC Date Visa 4200000000000000 123 Any future date Mastercard 5454545454545454 123 Any future date American Express 377777777777770 1234 Any future date Cartes Bancaires 5555556778250000 123 Any future date Discover 6011000000000004 123 Any future date JCB 3541599999092431 123 Any future date Opayo (formally SagePay) Card Number CVC Date Visa 4929000000006 Any 3 digits Any future date Visa Corporate 4484000000002 Any 3 digits Any future date Visa Debit 4462000000000003 Any 3 digits Any future date Visa Electron 4917300000000008 Any 3 digits Any future date Mastercard 5186150660000009 Any 3 digits Any future date Mastercard Debit 4484000000002 Any 3 digits Any future date American Express 374200000000004 Any 4 digits Any future date Diners Club / Discover 36000000000008 Any 3 digits Any future

You can configure PayThem to send you and your teammates email notifications when certain events have occurred. These events include successful and failed payments, as well as any pending payments. All User notifications are turned off by default. Customer notifications are sent out automatically. Important Notification settings need to be configured for every company you have set up in PayThem. See Settings/Companies Notification Types Name Description Payment Successful Will send an email to all notification users when a payment has been successfully made by the customer Payment Failed Will send an email when a customer has attempted to make a payment but it failed and no payment was taken Payment Pending Will send an email when the customer has made a payment, but it is not yet completed as it may require authorisation. The payment could be accepted or reject. Either events will trigger a success or failed payment

The Users section allows you to add, edit and remove users from PayThem. These users are global users and can access every company you have connected to PayThem. Administrators Only! You need to be an administrator to access Settings. If you are not an administrator then this section will not be available to you. How to get to Users Users can be found under the Settings cog icon in the bottom left-hand corner of the menu. Click on the icon and when the menu appears click on Users . Add a User To add a user following these steps. Go to Settings  > Users  (see above). Click Add User in the bottom left-hand corner. Enter the Name  and the Email  address of the user you want to add. Select the Role  they should be, either an a Administrator  or a Standard  user (see below for the differences between the user

The Access Keys section allows you to create and manage access keys. These keys allows you access to the API. This is used for integration with Spindle. Administrators Only! You need to be an administrator to access settings. If you are not an administrator then this section will not be available to you. How to get to Access Keys Access Keys can be found under the Settings cog icon in the bottom left-hand corner of the menu. Click on the icon and when the menu appears click on Access Keys . Create an Access Key To create an access key follow these steps. Go to Settings  > Access Keys  (see above). Click Create Access Key in the bottom left-hand corner. The new access key will appear in the on screen list Copy an Access Key To copy an access key follow these steps. Go to Settings  > Access Keys  (see above

Filters allow you to offer dynamic payment providers choices depending on the transaction currency and payment amount. For example, you may want to accept UK payments using Opaya but would prefer all US and European payments. Also, you may only want to offer bank transfers to payments over GBP 100. How to Apply Currency Filters From the side menu, open up Settings and click Payment Providers In the list, click the Edit icon next to the configuration Click the Edit Filters button

This section of Paythem settings allows you to add a logo to your payment webpage and confirmation emails. Administrators Only! You need to be an administrator to access settings. If you are not an administrator then this section will not be available to you. How to get to Customisation Customisation can be found under the Settings cog icon in the bottom left-hand corner of the menu. Click on the icon and when the menu appears click on Customisation . Adding a Company Logo To add a company logo follow these steps. Go to Settings  > Customisation  (see above). Click Add Logo in the bottom left-hand corner. A pop up window will appear allowing you to select a logo from your files Select your logo file then click Open You will return to the customisation page and your logo will be shown on screen File Requirements Your logo must be a

This section allows you to configure certain preferences that affect the way the application works. Administrators Only! You need to be an administrator to access settings. If you are not an administrator then this section will not be available to you. How to get to Preferences Preferences can be found under the Settings cog icon in the bottom left-hand corner of the menu. Click on the icon and when the menu appears click on Preferences . Preference Sections General Default Country Allows you to select the default country that will apper in the country selection drop-down on the payment screen if no country has been supplied for the payment request. If most of your customers are based in the United Kingdom, then choose United Kingdom to be the country that is initially selected. Can Payments Be Edited This setting determines whether payments can be edited or not by default

UK Companies Only The funding search is currently only available to UK companies. If your company is based outside of the UK and you are interested in this type of service please let us know. You can explore and apply for business funding directly from PayThem. Find business funding from 100+ banks & lenders. Search for Funding To search for funding Go to Funding Search Click Continue with search Follow the onscreen wizard This service is provided by Capitalise.com Platform Ltd, trading as Capitalise. Draycir introduces customers to Capitalise, who help UK firms access business finance, working directly with businesses and their trusted advisors. Capitalise.com is a credit broker and not a lender. Capitalise are authorised and regulated by the Financial Conduct Authority. Draycir's relationship with Capitalise is limited to that of a business partnership, no common ownership or control rights exist between us. By continuing you agree

This section allows you to enter your own company information. This is shown in on the customer payment screens, to give confidence to your customers that they are paying your company. Administrators Only! You need to be an administrator to access settings. If you are not an administrator then this section will not be available to you. How to get to Company Details Company details can be found under the Settings cog icon in the bottom left-hand corner of the menu. Click on the icon and when the menu appears click on Company Details . Adding a Company Details To add a company details follow these steps. Go to Settings  > Company Details  (see above). Enter the details. Click Save Adding a website Please note that the website address must include http:// or https://

You can use PayThem with multiple companies. You can add a new company by following these steps: Administrators Only! You need to be an administrator to access settings. If you are not an administrator then this section will not be available to you. How to get to Companies Companies can be found under the Settings cog icon in the bottom left-hand corner of the menu. Click on the icon and when the menu appears click on Companies . Add a Company To add a company follow these steps. Click on settings in the bottom left-hand corner of the screen. From the menu select Companies . When the page appears, click on the Add Company button in bottom left-hand corner Enter the name of the company Enter the company short name and description (This is optional) Select the correct ERP system from the dropdown menu Enter the host ID (This

PayThem uses a common list control to display lists of items. This page provides information on how to use the list controls. Navigation You can navigate through the list using the page controls at the bottom. Scroll through the list by clicking the arrows (> and > takes you to the last page. You can change how many items are displayed on each page by selecting a value from the "Results per page" dropdown. Sorting To sort a column in ascending order, click on the column name. If the column is already sorted by that column, clicking again will sort it in descending order. The current sort column is indicated by a small up/down arrows icon. Filtering If filters are enabled on a list, a small filter box will appear underneath the column name. Enter the value you want to filter by and use the drop-down arrow to select how

Welcome PayThem by Draycir enables you to get paid faster by accepting invoice payments by credit cards and bank transfers.

PayThem allows you to accept payments using a variety of methods, including credit cards and bank transfters. These payment methods are provided by payment processors. With PayThem you can BYOP (Bring Your Own Processor). We currently support the following payment processors, with more coming soom. Payment Processor Info Website Stripe Credit and debit cards www.stripe.com Opayo (formally Sage Pay) Credit and debit cards www.opayo.co.uk TrueLayer Opening banking www.truelayer.com You can offer your customers one or more ways to pay by using a combination of payment processors.

Overview A Payment Request is a tool that allows you to request a payment from an individual or a company. You can link it to one or more transactions, or even associate it with an account, like when you need to collect a deposit. The flexibility allows you to create multiple payment requests related to the same set of transactions. Payment Allocation When a payment is received for a payment request, that payment is matched up with the associated transaction. This ensures that the payment is allocated correctly. In case a customer tries to make another payment for the same transaction through a different payment request, our system is intelligent enough to handle it seamlessly. It will only permit payments for any remaining amounts that are due, preventing double payments for the same transaction. What's in a Payment Request? Default name, address and email of the customer Details on

When requesting payment from a customer, you may want to offer them flexibility in paying less than the full outstanding amount. You can achieve this in two ways: When creating a payment request , you can set a fixed amount that the customer is required to pay, which may be different from the full transaction amount. However, this amount cannot be changed by the customer once set. Alternatively, you can enable payment editing in PayThem. This allows the customer to choose how much they want to pay, giving them the flexibility to pay any amount they wish. Editing the Amount to pay value Without payment editing, a transaction is usually display to a customer like this: The amount to pay is shown as GBP 155.49 and cannot be changed. The only option the customer has is to pay the full amount. However, when payment editing is enabled, the transaction will