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Payments
Send a request, the customer approves, the invoice is paid.
Send digital payment requests to the customer's MobilePay straight from admin or the customer portal. Payments reconcile automatically when the customer approves, and status updates in real time.
- MobilePay requests straight from the customer card
- Automatic invoice reconciliation via webhook
- Real-time status without manual refresh
- Customer portal payment uses the same flow
Money in the bank — without phoning and chasing
Staff open the customer card, pick the invoices to be paid and send a request to the customer's MobilePay in one click. The customer gets a push notification, approves in the app, and the system marks the invoices paid automatically via webhook from Vipps.
The same applies in the customer portal: outstanding invoices show a MobilePay button, and when the customer approves, status updates in real time without a refresh. The full flow integrates with the flow builder — so you can, for example, send an SMS receipt automatically when the payment completes.
Faster payments than bank-transfer invoicing
No manual posting — webhook confirms automatically
Test environment for trying without real transactions
Cancel option before the customer approves
Integrated with the flow builder for automations
Real-time status for both staff and customers
MobilePay integration
Straight to the customer's phone
Requests go via phone number — the customer gets a push notification in the MobilePay app.
Automatic reconciliation
A Vipps webhook confirms the payment and the system marks the invoices paid without manual work.
Test environment
Try the full flow without real transactions before going live.
Payment request from admin
How the daily flow looks for a staff member.
Pick invoices on the balance
Open the customer card balance and tick one or more invoices.
Confirm phone number
Enter the customer's MobilePay-linked phone number.
Send in one click
The system sends the request — the customer gets a notification instantly.
Real-time status
Status updates in admin without a refresh — no manual reconciliation.
Cancel before approval
A pending request can be cancelled before the customer approves.
Automatic reconciliation
Marked paid automatically
When the customer approves, Vipps sends a webhook and the invoice is marked paid.
Balance updates instantly
Customer balance recomputes immediately — no lag between payment and books.
Split across invoices
If the request covers multiple invoices, the payment is split automatically.
Payment via the customer portal
Pay button on the invoice
Customers with portal access see a MobilePay button on invoices with open balance.
Self-service
The customer enters their phone number, gets a notification and approves — same flow as from admin.
Real-time confirmation
The portal shows status as it changes and confirms when the payment completes.
Real-time updates and automation
Live status in admin and portal
Status is shown in real time for both staff and customers — no manual refresh.
Failed payments can be retried
Failed or cancelled payments are shown plainly with the option to try again.
Flow builder automation
Events like "payment created", "payment completed" or "payment failed" can trigger flows — e.g. an automatic SMS receipt.
Providers on the roadmap
Softpay
Card payment and payment links — planned.
PayPal
International payment via PayPal account or card — planned.
Stripe
Card payment with Stripe Checkout — planned.