Sending an invoice payment link

The service allows merchants without a website to accept invoice payments via a custom data collection form.

The service does not allow edition or injection of invoices but only the payment from the invoice reference provided by the merchant.

For more information on the data collection form, see our user guide.

Subscribing to the service implies that you create a shop and a data collection form dedicated to invoice payment.

If you are already using the data collection form for donation collection or captures not linked to an invoice number, you must request to open a second shop for invoice payment. Contact your customer advisorSociété Générale to make the request.

If you are not using your data collection form at this time, it will be automatically associated with the invoice payment.

To be able to use the service in production, the merchant must have configured his/her data collection form and requested for it to be put into production.

The payment link is called “payment order” in the Merchant Back Office.

Via their Merchant Back Office, the authorized merchant has an interface allowing him/her:

The merchant must communicate the URL of the data collection form as well as the invoice reference to the buyer.

The buyer accesses the form via his/her browser and fills in the reference of the invoice to be paid.

The system then retrieves the details of the invoice and pre-fills the amount to be paid.

The buyer fills in the required data and proceeds to payment.

Once the payment is completed, the status of the payment order is updated in the Merchant Back Office.

Note

This service is not compatible with payment by token, even if the buyer has already saved their payment method.

An invoice order cannot be paid in installments.