One to One(invoicing) Service

---

PayFORT offers you two ways to generate invoice. You can generate invoice and payment link either through back office or through API calls. For more details on invoice generation through back office please visit the link

The invoice and payment links can be generated using the API provided by the PayFORT. The Customer will be able to use this link to pay his invoices using any of the payment options that are configured for you.

You can generate invoice for individual customer or you can generate invoice in batches to be sent to multiple customers. For more details on Batch invoice generation please visit the link

---

Endpoints

Sandbox

POST https://sbpaymentservices.PayFort.com/FortAPI/paymentApi

Live

POST https://paymentservices.PayFort.com/FortAPI/paymentApi

---

How it works?

---

Placeholder: Explain the working procedure of one to one invoicing service.

Placeholder: Explain and add Integration Flow Diagram

---

Parameters Submission Type

REST POST request using JSON.

---

Invoicing Service - Request

Placeholder: Sample code in php/java/python/ruby/curl for invoice and payment link generation.

You can check out the input parameters by visiting this link

Supported Schemes

---

Placeholder: Details for supported schemes to be added here.

---

Go to Full API

---

Check out our full API by visiting this link

To learn more about Tokens and Tokenization process visit this link

Need further help?

Thanks for using PayFort.com. If you need any help or support, then message our support team at support@payfort.com.