Getting Started
Easily collect your customers payment through Airwallex (a payment gateway integration).
Export your customer's invoice from EMERGE to Airwallex.
Airwallex will then generate a payment link for your customers.
Upon your customer's payment of the invoice through Airwallex, a receipt will be automatically generated in EMERGE, ensuring seamless synchronization of payment status between EMERGE and Airwallex.
How to find CLIENT ID and API KEY in Airwallex
Step 1: Login to Airwallex account. Go to Account / Developer / Manage API Keys
Step 2: Click Create restricted API key
Step 3: Input Name = "EMERGE Integration", then check all the access in the page
Step 4: Scroll down to the bottom and click Generate API Key
Step 5: Now you can see the CLIENT ID and API KEY
Step 6: Copy the CLIENT ID and API KEY into EMERGE page. Then click Connect.
Step 7: Once connect successfully, you can click on EXPORT tab and export customer invoices to Airwallex
How to import payment status from Airwallex? (create webhook method)
Step 1: Login to Airwallex account. Go to Account / Developer / Webhooks. Click on Add Webhook
Step 2: Paste the Webhook URL from EMERGE integration page to Notification URL in Airwallex. Also check option Payments / Payment link / Paid (to import status when customer paid on Airwallex)
Step 3: Click Submit at the bottom of the page