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- Handle agreements for automatic collection or presentation
- Collection via Direct Debit (Avtalegiro/Autogiro, Betalingsservice, Bankgirot, etc)
- Presentation via electronic means (eFaktura, EHF, etc)
- Handle incoming payments from financial institutions such as
- Bank transfers
- Avtalegiro/Autogiro payment confirmations
- Credit cards
- Handle Collection via AMPS Payment Gateways
- Support for Mobilepay and SPID
- Funds are requested when invoice is issued
- Funds are received immediately or by callback from the gateway
- Funds are confirmed on receipt of confirmation files
- Matching payments received with invoices and accounts
- Matching is performed on Customer Invoice Reference (KID/OCR Number). The number is provided in the document XML or defined as a previously created agreement
- If payment cannot be matched it will be rejected and placed in the unmatched payment component.
- If payment received is under the invoiced amount, but within a threshold, the missing payment can be written off
- If payment received is over the invoice amount, the excess payment can be placed on the account for future invoices, or immediately refunded to the customer
- Handling refunds
- Registration of refunds based on previously received payments
- Refunds over a configurable amount will require approval from another client staff member
- Refunds are executed via the original payment method or via integration with financial institutions
