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Since a QR invoice has to follow very strict rules (see above), you may prefer to let our service team perform this customisation. By default, our team will reuse the customisation used currently on your ESR (French: BVR, German: Einzahlungsschein). If you didn't use the ESR in the past or if you want to take this opportunity to review the layout of your document, please inform the service team accordingly. The service team can provide you a customised template containing the order summary and the QR payment slip on the same page. |
Import the payment file
Create a new interface of type Payment integration and subtype BVR import:
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