Frequently Asked Question

- Which are the mandatory payment methods on my invoices?
Last Updated 6 months ago

As per Technical Documentation you are only able to provide these payment methods: Cash, Card, Check, Wire Transfer, Voucher, Mobile Money, or Other.

None of them can be excluded, all of them are mandatory and they cannot be modified in any case.

The definition of the payment methods may also be replaced by numbers, as explained in this entry below:

"Invoice Request":

"Create Invoice - Serbia only":

Payment type enumeration value: 0 - Other, 1 - Cash, 2 - Card, 3 - Check, 4 - Wire Transfer, 5 - Voucher, 6 - Mobile Money.

Here you can check our documentation regarding this subject:

"Fiscal Invoice":

"Fiscal Invoice - Serbia only":

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