Manual Adyen Open Invoice (page 3 of 16) (English)

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Introduction

The purpose of this manual is to enable you to submit payments to the Adyen Payment System using the

Open Invoice payment method.

Audience

This is a technical manual aimed at IT personnel involved in integrating merchants' systems with those at

Adyen.

Changelog

Version Date Changes

1.04 2010-07-28 • Added changelog and audience sections

• Manual reviewed for English and layout consistency

Why Use Open Invoice?

Open Invoice lowers the barrier substantially for shoppers to buy products on a merchant's website. By

providing their personal data, like address and date of birth, an assessment is made if we allow the shopper to

receive the product before the payment is made. The invoice is shipped along with the product. The shopper is

expected to either pay the invoice by initiating a bank transfer or to return the goods. When the invoice is not

paid and the goods are not returned the merchant has the option to turn the invoice over to a debt collection

agency. There are multiple options for the open invoice process which will be discussed in this manual.

Please note that the Open Invoice paymentmethod is available in a limited number of countries and not

enabled by default. If you would like to use this payment method please contact your account manager, or

Adyen Support at at https://support.adyen.com/

The latest version of this document is available at:

https://support.adyen.com/links/documentation

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Adyen Open Invoice Manual

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