E-Invoicing, How does it work?

E-Invoicing transaction flow

Order Status Financial Status Description
Completed Initialized A successful E-Invoicing transaction has been received.
Shipped Initialized A Capture has been sent to E-invoicing, the transaction has been confirmed. An invoice will be send to the customer.
Shipped Completed Payout of an E-Invoicing transaction has been received and added to your MultiSafepay Control balance.
Declined Declined Transaction has been rejected.
Expired Expired An unfinished transaction will automatically expire after a predefined period.
Void Canceled Transaction has been canceled.

E-Invoicing transaction, refund status flow

Order Status Financial Status Description
Initialized Initialized A refund has been requested.
Completed Completed Refund has been successfully processed.

Full API reference on the payment method E-Invoicing.

Product Rules

Some rules may apply to certain payment methods. These rules apply to the payment method E-Invoicing.

  • The days and seconds active does not apply to the payment method E-Invoicing. This is because the payment method is a post payment method. As a result, it has a different payment flow and the setting of a days or seconds active will have no influence.

    Full documentation on the lifetime of a payment link can be found on our FAQ page, Lifetime of a payment link

  • E-Invoicing processes the currency Euros (EUR).