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Info
titleDocument template customised by the service team

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 BVR in the past or if you want to take this opportunity to review the layout of your document, please inform the service team accordingly.

Import the payment file

Create a new interface of type Payment integration and subtype BVR import:

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Set the following parameters:

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Create a manual schedule to launch the function Process external payments and select the file to upload (i.e. the payment file received from the bank).

Warning
titlePerform a full test cycle before going live

SecuTix strongly recommends to perform the whole test cycle before sending a large number of QR invoices:

  1. Create a sales order (for example with a voucher)
  2. Print the QR invoice
  3. Pay the invoice in your mobile banking app by scanning the QR code
  4. Wait for the bank to provide you the payment file
  5. Import the payment file

Indeed, this test will ensure that the whole setting has been done properly and that the file generated by your bank may be read by SecuTix.

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