Add payment method¶
Target audience: Developers, Stakeholders
Introduction¶
This section of the documentation covers the available payment methods at Billecta and how you manage them.
Available payment methods¶
| Payment method | Description | Setup required in Billecta |
|---|---|---|
| Invoice (email, mail) | Invoice sent to customer either by email or your standard paper invoice | Available by default |
| Kivra | Invoice sent to Kivra mailbox, fallback to standard nvoice | Add-on |
| Autogiro | User signs of using Mobilt Bankd ID | Add-on |
| E-Invoice (company) | Company e-invoicing | Available by default |
If you are interested in other payment methods available in Billecta. Please contact our support and have a chat.
Add to existing configuration¶
If you have an existing integration the setup is quite simple.
- Log in to PAP.
- Go to Security -> Payment configurations.
- Select the Billecta payment configuration you want the payment method added to.
- In the last step Available payment methods, select a payment method to add.
- Click Save.
Add new payment period to package or campaign¶
- Log in to PAP.
- Go to Packages & Campaigns
- Click on an existing package or campaign
- Click Edit package period / Edit campaign period
- Now the new payment method can be selected from the Payment method dropdown menu.
- Fill in the desired values for the payment period.
- Click Save.