How to connect my business software to process our payment (automate bills)

Step 1: Download our bills template file

Step 2: Create an automation from your template (system) to ours template to match the information.

Step3: Create an automation from your bills into our template for customers only to add their invoices.

Step4: Automate bill entry

To automatically create bills with details filled in, forward emails with attachments in pdf to our email address me@mddfin.com

Or

In your software, click on forwarding or pop/imap emails add forward emails to:

- me@mddfin.com

All invoices will be received and processed between 5 to 15 seconds.

After sent it, please click in your webpage QResult or create an automation to after forward the email, QResult page will pop up in your screen.

Clients will see the Qrcode at the screen, scan the image to get the confirmation completed or not completed.

You can give them an option to print or send the receipt to us.

Our team is going to attach the receipt at client statement.

We also provide a form in case need it, please click here