Adding a Pay with Apron button to your invoices
Follow these simple steps in your Xero account to add your Get paid link to your invoices:
Go to Business > Online Payments
Select Payment services
Scroll down and click Looking for a different payment provider? Add another online payment option
Choose Custom Payment URL
Fill in the fields:
Account name: Apron Get paid
Custom URL: Your Get paid link + ?amount=[AMOUNTDUE]&reference=[INVOICENUMBER]&source=xero
Button text: Pay with Apron
Click Save
Get paid is now a payment method in Xero.
Setting Get paid as your default payment method
Follow these steps to enable the Apron Get paid payment method by default:
Go to Settings > Invoice Settings
Choose your invoice theme and click Options > Edit
Find the Payment Services (Credit Card) dropdown and choose Apron Get paid
Click Save
Your invoices will now default to Get paid as the payment method.
Creating invoices with Get paid
When creating a new invoice:
Select Apron as the online payment method
Click Approve and get link to test the experience
Send your invoice as normal
Automatic payment syncing
If your Apron account is synced with Xero, invoices paid via Apron will be automatically marked as paid.
To check your connection, go to Company Settings > Accounting app in your Apron account.