Invoice Intermediation service

The Invoice Intermediation service covers ONLY invoice printing and distribution.

Each invoice is validated prior to delivery to the recipient(s). Payments are made directly to the creditor’s bank account, and the management of accounts receivable remains the creditor’s responsibility, as invoices are not posted to any of the Confirma Finance agencies or services.

💡

Important to notice!

Confirma Finance is not responsible for the accuracy of invoice delivery information. The sender of the invoice data is responsible for ensuring its accuracy.

Intermediation process flow

This diagram demonstrates the normal process flow of intermediation.

Invoice intermediation flow diagram.

Implementation plan

Follow these steps to implement

Create an invoice

Start the implementation with posting new invoice to the service.
Use the API endpoint: Create an invoice

Retrieve the delivery information

Retrieval of invoice related delivery information is a key function to finding possible errors or failures on the distribution to the end customers. It's good practice to retrieve this data once a day.
Use the API endpoint: Retrieve distribution information

Important to notice!#

Intermediation process flow#

Implementation plan#

Important to notice!

Intermediation process flow

Implementation plan