Invoice generation (BackOffice)

You can also generate invoice through the PayFORT BackOffice portal.

Please follow the steps to generate invoice through

  1. Login to your PayFORT back office account.
  2. From the side menu click on invoices and then on Generate invoices. invoice menu
  3. A new invoice form would open as shown below new invoice form
  4. Create new invoice similar to the sample shown here Specimen invoice form
  5. Success message will be displayed with the information you just entered and a button to copy the invoice link to send. Success Message after invoice is generated
  6. Here is the sample invoice generate at the back office specimen invoice
  7. When invoice has been paid you will get the screen as shown here specimen paid invoice
  8. You can also generate and download reports of all the invoices from Invoice Management as shown here invoice management

​ Please visit the following video tutorial to further understand the process.

Go to Full API

Check out our full API by visiting this link

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