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Configuring Your Adfin Integration

Put your proposal and payments into one flow with no tool switching, and no missed payments.

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Written by Amy Mall
Updated over 3 weeks ago

Linking Your Adfin Account

To get started, head over the Practice Settings > Integrations and click "Connect with Adfin". You’ll be prompted to sign-in to your Adfin account to hook up the integration.

Customise Your Direct Debit Prompts

Once you’ve connected your Adfin account, you can customise your direct debit prompts under the Integration Settings.

Update Billing Settings for Invoice Handling

Click through to the Billing Settings page to update customise your invoice handling by invoice type, so invoices on acceptance, completion, or recurring payments can be handled differently.

Adfin will send the invoice to your client and attach the invoice as a PDF. Adfin will also send the invoice direct to tools like Dext Prepare or Apron if you use them.

Quick Demo of the Adfin Integration in Socket

Quick Demo of Socket Settings in Adfin

Next, learn how to move clients to Adfin for direct debit during the proposal signing process.

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