This guide explains how to insert a QR code on the invoices you send to your customers (as part of the Infomaniak ticketing system).

Introduction

• A QR Invoice allows for easier payment of an invoice by including all the necessary information to make a payment using the QR code provided with the invoice.
• If your customers decide to pay for an order by invoice on your ticketing system, and you have set up the necessary information, they will receive an invoice containing a QR code:
  

Add a bank account

Prerequisites

• This feature is only available for bank accounts in CHF.
• It is essential to obtain the QR IBAN for your bank account; ask your bank to provide QR Invoice information:
  • Postfinance
  • Raiffeisen
  • UBS

Whether you already have a registered bank account or not, if you want to add a QR code to the invoice, you need to specify a new bank account:

1. Click here to access the management of your product in the Infomaniak Manager (need help?).
2. Click directly on the name assigned to the ticketing system related to the event.
3. Click on Accounting in the left-side menu.
4. Click on Infomaniak Collection in the left-side menu.
5. Click on Add a bank account at the bottom of the page:
   
    
6. Enter your bank account details and include the QR-IBAN:
   
7. Click the button to Confirm.
8. Choose the new bank account to use from the drop-down menu (the list is sorted by creation date):