Best Practices when create invoices and send them to Your Partner
When using the Invoice and Payment API, remember that all calls create invoice resources, and you are responsible for the accuracy of this data. To prevent payment declines due to Paper.id fraud detection capability, ensure that all transactions reflect real-world data and not used to make fraudulent transaction.
Here are some best practices for creating and sending invoices:
- Recipient Control: You have the option to decide whether your partner receives the sales invoice or not.
- Free Sending Channels: Paper.id offers free invoice delivery via email, SMS, or WhatsApp as an essential feature.
- Payment Notifications: If you opt not to send the invoice, your partners will still receive payment notifications from Paper.id when they make a payment.
- Edited Invoices: If you edit an already sent invoice, it is highly recommended to send the updated version to avoid any business conflicts with your partner.