Displaying the payment information
After finalizing the order with the
preauthorize request in auto-capture mode, BillPay returns all the necessary information for the end customer to perform the bank transfer (invoice). In the case of a PayLater order, BillPay sends the end customer their installment plan via email.
The bank information and/or payment method need to be displayed on the order confirmation, as well as on the invoice that will be delivered with the shipment of the order.
Please keep in mind, that the information to be printed on the invoice is not complete before activating the order (since only then will BillPay generate the payment due date)
Relevant information per payment method
|Payment method||Information to be displayed|
|Invoice||Account holder, IBAN, BIC, Bank Name, Payment Reference, Due date|
|Direct Debit||Notice that mentions "BillPay GmbH" as the company to draft the money|
|PayLater||Total installment sum including PayLater fee; Notice that payment will be done monthly|
|Transaction credit CHE||Total installment sum including PayLater fee; Notice that payment will be done monthly;ccount holder, IBAN, BIC, Bank Name, Payment Reference, Due date|
Notice: The IBAN used for "invoice" payments is dynamically generated and will be different for each order.
Notice: When printing the invoice document for "invoice" payments, please do not display any other bank account information other than the one provided by the BillPay webservice.