Are you familiar with invoice orders?

Definitions:

• An invoice order is an option on the data collection form.
• A data collection form allows you to collect payments without needing a website, using a customizable form with a fixed URL.

Once your invoice orders are saved, you can provide your buyer with their invoice reference (unique for each invoice) and the link to the payment form.

Your buyer simply needs to enter their invoice reference to see the amount due displayed.

The payment result is immediate on the Merchant Back Office.