In order to configure the Invoice Provider, navigate to **Administration->Invoices->Providers **and press Add New button.

In order to configure the Invoice Provider, navigate to **Administration->Invoices->Providers **and press Add New button.

The next configuration set the expiration time of referenced payments.
By default, and if these parameters are not set, a payment will expire at trip departure time and if it has not a trip departure time the payment will expire after 12 hours.
Sale using this kind of providers after trip departure time could have an unexpected behaviour. If you need sale after trip departure please consider set a maximum waiting time.

If your account uses electronic invoices, consider that the invoice won't be generated when the loan is given, but rather when the loan payment is completed.

After a provider accepts your invitation, you will be able to see a list of active providers and the current configuration set by the provider.

Group payments by invoice commercial name f enable the shift payment reports will be grouped by payment type and the invoice provider commercial name. This setting onlly has effect if the account has invoices configured.

Select the main currency of the account. This is the currency that will be used to process all payments in the account when interacting with third party payment providers.

• Enable electronic invoices will enable the sales flow with electronic invoices integration. Please note you will need an external integration for this, please check with your account rep before enabling this.