Create invoice payment
Guide to setting up invoice payment as a payment method in Shoporama.
Reading time: approx. 1-2 minutes
Shopejer
Invoice payment allows your customers to pay via bank transfer after they have received the goods. It's a popular payment method for B2B customers.
How to activate invoice payment
- Click the cogwheel in the top right corner of your admin
- Go to Payment
- Activate Invoice Payment
- Fill in your bank details (account number, registration number)
- Click Save
What happens when you do this?
When the customer selects invoice payment in checkout:
- The order is created with unpaid status
- The customer receives an order confirmation with your bank details
- You need to manually mark the order as paid when you receive the money
Automatic cancellation
As invoice payments don't always get paid, we recommend enabling automatic cancellation of unpaid orders to keep your order list clean.
Please note that
Invoice payment requires you to keep track of incoming payments yourself. This creates some risk of non-payment compared to online card payments.
See also: Set up EAN payment for invoice payment to public institutions.
Do you need help? Contact us at support@shoporama.dk.