Head over to the Payment page in the billing section. To get started with Hyperline, you will need to provide at least one mean of payments (connecting with your PSPs and/or adding a bank account).
Hyperline currently supports four major Payment Service Provider: Stripe, Mollie, GoCardless and Airwallex. If you already have an account with one of these PSPs, you can connect it in one click without any technical requirement (no API key or no webhook to connect).
Click on the Connect button for the PSP of your choice. This will redirect you to the PSP login page.
Enter your account credentials and click on Continue.
Once the process is completed, you will see the PSP status change to Active in Hyperline.
When connected, we will automatically orchestrate actions on your PSP account for you.
If you intend to accept bank transfers from your customers, you can add one (or several) bank accounts by clicking on Add bank account. It is the account that will be displayed on your invoices depending on the currency of the customer receiving invoice when your customers have bank transfer as their active payment method.
Fill-up the country, currency and name of your bank
Select the bank account format and enter the details accordingly.
Click on Add bank account.
You will see your account appear in the list. You can delete it anytime by clicking the three-dot menu, and Delete. Deleting your bank account information will disable (if you had only one) the bank transfer payment method until you add a new bank account.You can add a bank account with various formats to accommodate different countries and currencies. These formats include:
IBAN / BIC/Swift (for countries in the SEPA area, primarily European)
Account Number / (Ach) Routing Number (US - USD)
Sort code / Account Number (UK - GBP)
Account Number / BIC/Swift (all other cases)
Invoices will automatically display the correct format.
Now that everything is configured, head over to the Payment methods page in the invoicing entities section. You can choose which payment methods you want to accept from your customers from the following:
Debit or credit cards payments
Direct debit (SEPA for European bank accounts, ACH for US bank accounts, Bacs for UK bank accounts) payments
Bank transfer (offline transactions)
When enabling bank transfer payments, your customers will receive your bank account information and will need to wire transfer the amount due for their subscription or one-time payment. As bank transfers are offline, you will have to manually reconcile them by marking them as paid on your Hyperline interface. See our page Transaction and reconciliation on how to proceed.