Connect payments and e-invoicing

1. Connect payments and e-invoicing

   Plug outside services into your booking system: payment gateways and bank transfer so customers can pay when they book, and an e-invoice provider so invoices can be issued as official e-invoices. Without an active payment method, appointments are confirmed without online payment.

2. Filter by type

   Switch between all integrations, payment options and e-invoice providers. The number shows how many are available in each group.

3. Default provider

   Appears once at least one payment gateway is active. Pick which gateway is used at checkout; Automatic uses the first active one.

4. Available integrations

   Every payment gateway, bank transfer and e-invoice provider has its own card. Click a card to open its settings.

5. Status and on/off switch

   The badge shows Active, Configured (keys saved but switched off) or Not connected. The switch turns a provider on or off at once; for a gateway that is not connected yet, or when turning e-invoicing on, it opens the settings instead.

6. Secret keys stay hidden

   Secret keys are stored encrypted and never shown again. To change one, type a new value; leave the field blank to keep the current key.