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This service allows the consultation and management of payment invoices by connecting to the merchant's system. In this section, it is explained how to search for invoices and settle a payment on the platform to the merchant's system.

The integration method supports the following key operations:

  • Invoice lookup by reference, document number or alternate reference.
  • Recording of payments with automatic update of invoice status once payment is processed.

Features & Benefits

Invoice Inquiry

Allows you to search invoices by reference, document or alternate reference, facilitating payment management and tracking.

Invoice Blocking and Release

Provides the option to temporarily block invoices to avoid duplicate payments and release them when necessary.

Invoice Entry

Records the payments made in the platform, ensuring the correct update of the status of each invoice.

Payment Process Optimization

Facilitates invoice consultation and validation, reducing waiting times and improving the user experience.

Increased Security and Control

Thanks to the blocking and release of invoices, erroneous payments are avoided and proper financial management is ensured.

Centralized management

It includes tools such as link history, forwarding capabilities, and related payment queries, making it easy to monitor and manage from a single dashboard.

The following is a description of each of the uses and the data required in the plot for each case. for each of the cases. The response for each operation is unified in a single resulting frame type. resulting frame type.