# Peach Payments

<figure><img src="https://2897563054-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fsn7lVBDKBL7DOUUEvg2A%2Fuploads%2FFvw1e72keIMDnAKDq4ML%2FUntitled.png?alt=media&#x26;token=e2596643-fc39-47f7-9a00-eaa6f4c6f0e0" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
If you are interested in using this Payment Integration, please reach out to [OrderEazi Support](mailto:support@ordereazi.com) and we will help you get everything setup.
{% endhint %}

Peach Payments makes managing payments in OrderEazi seamless and efficient. The Peach Payments Integrator supports creating and sharing payment links directly within documents, making it easy for your customers to make payments quickly and securely.

## Setup Requirements

#### From the Peach Payments Dashboard

1. **Log in** to your **Peach Payments Dashboard**.
2. Navigate to the **left-hand menu**, click **“Payment Links”**, and then open the **Settings** tab.
3. Scroll down to the **API credentials** section.
4. Click **“+ Create API credentials”** if you haven’t done so already.
5. Your **Client ID**, **Client Secret**, **Merchant ID**, and **Entity ID** will then be displayed.\
   You may also use the **Regenerate client ID and client secret** option if needed for security purposes.

**From OrderEazi**

1. Install the peach payments app from the **app gallery.**
2. Navigate to installed apps and find **Peach Payments.**
3. Open the **Peach Payments** app.
4. Input your **API credentials** that you generated from the **Peach Payments Dashboard.**
5. Click **Save**.

The workflow used by your projects need the **Payment Integration** enabled for specific documents.&#x20;

1. Navigate to **Settings** → **Workflow Manager**.
2. Navigate to the **Documents** tab.
3. Find and expand the document you want to configure.
4. Click the **Payments** sub-tab.
5. Toggle the checkbox labeled **"Enable / Disable the Payment Integration for this Document"** to turn the integration on or off.

## Notes

Make sure your OrderEazi **user profile** has the permission "**Display Payment Link**" enabled.&#x20;

While creating a document simply check the "**Display Payment Link**" option under the **Document Settings** section and the payment link will be added.