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    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:

    2. Supported Invoices - Functionalities

    NameName in APIMarketsCurrenciesAUTHCAPTURESALECREDITANNULVERIFYNotes
    Riverty: New API integrationRivertyDK, FI, NO, SE, DEDKK, EUR, NOK, SEKDone automatically by NetaxeptSupported payment options: invoice B2B, invoice B2C, installment, flex account, campaign invoice, and SEPA Direct Debit.
    Riverty invoiceGothiaInvoiceFI, NO, SEEUR, NOK, SEK
    Riverty instalmentGothiaInstallmentFI, NO, SEEUR, NOK, SEK
    Walley invoiceCollectorDK, FI, NO, SEDKK, EUR, NOK, SEKDone automatically by NetaxeptCountry 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 merchantsWalleyB2CFIEURDone automatically by NetaxeptCustomer is directed to Walley hosted terminal
    Walley B2B invoice with Walley hosted terminal - In pilot use for selected merchantsWalleyB2BFIEURDone automatically by NetaxeptCustomer is directed to Walley hosted terminal, customerIsCompany=true is required
    Walley instalmentCollectorInstallmentFI, NO, SEEUR, NOK, SEKDone automatically by NetaxeptCountry 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 invoiceEnterpayFIEURDone 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

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