Invoices and Installments
This page outlines the basics of using Invoices and Installments via Netaxept and gives you the instructions needed for a successful implementation.
1. Overview
Netaxept joins other payment providers in order to enable the integration of invoices into the Netaxept payment selection page.
An invoice makes it possible for your customers to receive digital invoices and automatically process them.
Netaxept supports the following invoices:
- Riverty
- Walley
2. Supported Invoices - Functionalities
Name | Name in API | Markets | Currencies | AUTH | CAPTURE | SALE | CREDIT | ANNUL | VERIFY | Notes |
---|---|---|---|---|---|---|---|---|---|---|
Riverty: New API integration | Riverty | DK, FI, NO, SE, DE | DKK, EUR, NOK, SEK | Done automatically by Netaxept | ✅ | ❌ | ✅ | ✅ | ❌ | Supported payment options: invoice B2B, invoice B2C, installment, flex account, campaign invoice, and SEPA Direct Debit. |
Riverty invoice | GothiaInvoice | FI, NO, SE | EUR, NOK, SEK | ✅ | ✅ | ✅ | ✅ | ✅ | ❌ | |
Riverty instalment | GothiaInstallment | FI, NO, SE | EUR, NOK, SEK | ✅ | ✅ | ✅ | ✅ | ✅ | ❌ | |
Walley invoice | Collector | DK, FI, NO, SE | DKK, EUR, NOK, SEK | Done automatically by Netaxept | ✅ | ❌ | ✅ | ✅ | ❌ | Country and Currency matching, OrderNumber length <=20, Both ArticleNumber and Title required in Goods list, CustomerNotificationMode should be EMAIL |
Walley B2C invoice with Walley hosted terminal - In pilot use for selected merchants | WalleyB2C | FI | EUR | Done automatically by Netaxept | ✅ | ❌ | ✅ | ✅ | ❌ | Customer is directed to Walley hosted terminal |
Walley B2B invoice with Walley hosted terminal - In pilot use for selected merchants | WalleyB2B | FI | EUR | Done automatically by Netaxept | ✅ | ❌ | ✅ | ✅ | ❌ | Customer is directed to Walley hosted terminal, customerIsCompany=true is required |
Walley instalment | CollectorInstallment | FI, NO, SE | EUR, NOK, SEK | Done automatically by Netaxept | ✅ | ❌ | ✅ | ✅ | ❌ | Country and Currency matching, OrderNumber length <=20, Both ArticleNumber and Title required in Goods list, CustomerNotificationMode should be EMAIL, Min amount 1000 SEK/NOK and 100 EUR |
Enterpay B2B invoice | Enterpay | FI | EUR | Done automatically by Netaxept (either Auth or Sale done automatically) | ✅ | Done automatically by Netaxept (either Auth or Sale done automatically) | ✅ | ❌ | ❌ | Only Goods object is mandatory, customer information optional, Mandatory to generate unique OrderNumber for each transaction, Read more about Enterpay integration from the Getting Started Guide |