Payment method
Payment method is included in your outgoing invoices. Tungsten e-Invoice Connect can also use this information as a way of identifying you in the system.
Add payment method
- Click .
- Under Payment method, select the type of the payment method, such as IBAN or Bankgiro, on the drop-down menu and click Add.
- Fill in the details about the method of payment, such as the name of the bank and the account number.
- Click Save at the bottom of the page.
Delete payment method
- Click .
- Under Payment method, next to the method of payment that you want to remove, click Delete.
Use factoring
If a third party (a so-called factor) handles incoming payments from your customers, you need to add their details to Tungsten e-Invoice Connect. This information is included in the invoice if you select Use factoring in the Payment details section when creating the invoice.
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Under
Payment method, select
Use payee/factoring organization information.
The Factoring organization section appears.
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Under
Factoring organization section, specify the following details:
- Type the name of the company and their address.
- Provide their organization number.
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Add a method of payment:
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First, select the payment type in the drop-down list and click Add. The payment type appears in the list.
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Second, specify the required information in the fields next to the payment type (if any), such as bank and account number.
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To delete a method of payment, find it in the list and click Delete.
- Click Save.