What to know before you start.

Finasca helps digital merchants offer pay by invoice and handle open cases with a traceable workflow. Buyers pay the merchant directly; Finasca connects the buyer page, invoice, status, evidence, disputes, and reminders.

Digital merchants with a reviewable product page, clear terms, a support contact, and a traceable business model. Misleading, unlawful, or unsupported offers are not approved.

Only after merchant review, separate project approval, and the required setup. An application, credentials, or a created project alone do not approve production invoice sending.

No. Buyers pay your merchant bank account directly. Finasca does not process, receive, hold, or transfer customer funds.

Hosted One-time creates exactly one invoice for a specific purchase. Hosted Subscription creates recurring invoices only on the basis of documented customer consent. Neither path is automatically required for every project.

The hosted buyer page requests the details required for the invoice, contact, consent, and the selected workflow. The exact fields depend on the selling path and country.

Reminders follow a defined professional workflow. Every step that is actually sent remains documented on the case, and a dispute blocks unsafe further escalation.

Invoice PDFs and the evidence available for a case remain connected to that case. The documents shown depend on the case and the steps that were actually recorded.

Hosted One-time and Hosted Subscription are separate hosted selling paths. Direct API is the advanced technical path for your own checkout and system workflows. Credentials alone do not prove a successful API integration.

Setup and integration preparation can begin before production approval. Production invoice sending and subscription runs require an active plan, an accepted merchant contract, and the required approval.

No. Terms, privacy, imprint, pricing, contract acceptance, and country-specific requirements need final legal review before public production use.