Setting up the integration
The only information that can be obtained is cost data. User information will not be acquired.
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Search for Money Forward Pay for Business on the Admina integration screen.
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On the “New Integration” screen, click [Integrate].
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The “Log in with Money Forward ID” screen will appear. Click [Log in].
Next, select the wallet you want to link.
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A list of cards with the status “in use” will be displayed. Select the card you wish to integrate.
- If the integration with Money Forward Pay for Business is successful, registered user information will be displayed in the account list. If it does not complete successfully, please edit from the status tab on the integration screen and try the integration again. If the problem is not resolved, please contact us via chat. For an overview of the Money Forward Pay for Business integration, see the integration page.