1.091 Activating the Isabel Connect integration

It is now possible to pay invoices via Isabel Connect from within Vera. Before we can do this, we first have to add the 'Isabel Connect' integration in the teamsettings. Follow the steps below to activate the integration.

First go to the teamsettings, tab 'Integrations' and click on the '+' button to add a new integration.

Once opened, click on Isabel Connect (if you do not see the integration here, please reload your page or select your team again from the team selector).

Now click on 'Establish connection'.

This will open a pop-up, select your authentication method, either 'ISA Key' or 'ISA Card'.

Once logged in, click on next, add extra information and click on finish to add the integration.

Now this is set up, you will be able to pay invoices with Isabel Connect. To do this, simply go to the 'Accepted invoices' page, select which invoice(s) you want to pay and click on 'Pay with Isabel Connect'.

Once clicked, an enveloppe will be made for this payment and once signed in Isabel, this payment will show with status 'Enveloppe paid' in the payment archive.