Invoice with Factoring
Invoice with factoring, where a credit check of the end consumer is executed by the acquirer, is an option you can offer in your shop using MF Group - PowerPay in Switzerland or Ratepay in Germany.
Invoice without Factoring
Invoice without factoring is where the end consumer is not checked for their credit ratings. In this instance, we recommend you define a Dunning Flow, so that you can remind the end consumer of their outstanding payments. If you work with a third party Debt Collection company like Tilbago for example, you can then export the outstanding payments as a report and forward it to them. To learn more about how to set up a Dunning Flow, please refer to our documentation.
Deferred Payments with Invoicing
To set up a deferred payment with ISR invoices, please refer to our Deferred Payments article.
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