​How can I generate PayNow QR (UEN, Secondary UEN, Mobile) for Payments?

To generate a PayNow QR code (UEN, Secondary UEN, or Mobile) in Metro Accounting System, you need to integrate a QR code generation feature that complies with the SGQR (Singapore Quick Response Code) specification, which is used for PayNow.

Here’s how you can implement it in Metro Accounting System:

1) Navigate to the Settings module from the main dashboard.

2) Go to Configure Document Layout and click on Advanced Settings.

3) Under Invoice Report Settings, enable the PayNow QR Code option.

4) Navigate to your Company form and ensure the Country is set to Singapore.

5) In the PayNow QR Code section, verify that the UEN, Secondary UEN, and Mobile Number fields are filled. If not, add the necessary details. Then, enable any one of these options to be used for generating the QR Code on every invoice.

Default Setups

6) Now, go to the Invoices section, create a new invoice, and save it. 

You will see that the PayNow QR Code number is automatically selected using the number you selected in the company form. OR you want to generate the QR Code using a different number, such as your Mobile or Secondary UEN, simply enable the corresponding toggle button directly on the invoice form. Then, print your invoice report to see the QR Code updated accordingly.

It is specific change from the Invoice.



7) View the PayNow QR Code in the Invoice Report.

Invoice report to see the UEN with Red Color QR Code.

Invoice report to see the Secondary UEN with Green Color QR Code.

Invoice report to see the Mobile Number with Blue Color QR Code
 

To get more details, how can I generate PayNow QR (UEN, Secondary UEN, Mobile) for Payments, please do contact us at  support@metrogroup.solutions