DIBS email and Invoice Tech

The following table contains short descriptions of the different technical functions in DIBS eail and Invoice.

DIBS email and Invoice tech

API

Instead of leading the customer to a website that requires their card information when closing a sale, the order is sent to DIBS email and Invoice, which forwards an invoice to the customer based on the received information.

Linkbuilder

DIBS email and Invoice as an electronic "card swiper" is the absolute easiest mtjhod of receiving payment on a website - all you need to do is add a link to your page.

XML

Our XML can be used in differet ways:

Individual invoices

It is possible to send e-mail invoices individually by constructing invoices in a simple web interface and subsequently sending them. It is possible to set-up both customer- and product databases in DIBS e-mail, so building an invoice takes very little time. When he invoice has been inspected, it is sent to the customer with a ingle click. The invoice is then filed in your invoice archive, where you are abe to monitor paid and outstanding invoices.

Automated

It is also possible to automate invoice sending with the built-in XML-API. This way you can send invoices from other sytems into DIBS email and Invoice, and forward them automatically. Examples of such systems could be webshops, ERP systems, order handling systems etc.  Read more about DIBS email and Invoice XML-API.

Callback

When a customer completes a payment via DIBS eal and Invoice, the business can receive replies in different ways. Among other things, it is possible to indicate a URL on the companies own webserver for handling incoming replies. This callback URL is indicated in the DIBS emal ad Invoice administration system under the "Agreement + Preferences" option.

 
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