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Payment Codes

EPC (SEPA QR)​

The payment code will be added automatically if the following conditions are met:

  • Invoice Balance is > 0
  • Customer country is a SEPA country
  • Customer currency is EUR
  • If the option “Convert to EUR for non-SEPA countries” is enabled, the code is generated regardless of customer country and currency
  • The code is not generated if any other payment code below applies to the customer

SPAYD​

The payment code will be added automatically if the following conditions are met:

  • Invoice Balance is > 0
  • Customer country is CZ or SK
  • Customer currency is EUR or CZK

HUB3​

The payment code will be added automatically if the following conditions are met:

  • Invoice Balance is > 0
  • Customer country is HR
  • Customer currency is EUR

SwissQR​

The payment slip will be added automatically if the following conditions are met:

  • Invoice balance is > 0
  • Customer country is either Switzerland or Liechtenstein
  • Customer currency is either CHF or EUR and the corresponding IBAN is configured

Printing PDFs​

When printing invoices with a Swiss QR payment slip, the following must be considered

  • The generated PDFs have been designed to be printed on A4 paper with slip tear off
  • Ensure that no scaling like “fit to page” is enabled. Always print at 100% scale!
  • If you want to enforce a printer friendly output for QR (no separation lines), append the following URL parameter: printable=1

eBill integration​

You need to configure the eBill IDSe for your company in the addon configuration.

Additionally, each client that wants to use the eBill feature must provide his own ID, which you can then insert into the eBill ID field in his client profile.

Once this is setup, all Swiss QR slips will include an eBill compatible string and be readble by eBill apps.

Verifactu​

The payment code will be added automatically if the following conditions are met:

  • Invoice is paid
  • Customer country is ES
  • Customer currency is EUR