Payments
Corvus Pay and PANTHEON ERP integration
Corvus Pay is a Croatian online card payment system. When a webshop order becomes a document in PANTHEON, the integration checks whether it is paid and with which card (VISA, Mastercard or another), so accounting has the data with no manual matching.
What the integration does
The customer pays by card through Corvus Pay in the webshop. When the order is transferred to PANTHEON, the integration checks whether it is paid and which type of card was used (VISA, Mastercard or another). Accounting uses this data when posting, with no manual searching through statements.
How it works in practice
The check is done as part of creating the webshop order in PANTHEON or, if it is an invoice, when the invoice is created. The payment data is therefore with the document from the moment it is created.
Typical scope
- connecting Corvus Pay with the webshop,
- checking that the order is paid,
- recording the card type for accounting.
We agree the exact scope based on your webshop and accounting process.
Often connected together
Frequently asked questions
What exactly does the integration check?
Whether the webshop order is paid and which type of card it was (VISA, Mastercard or another). Accounting needs the card type.
When is the check done?
When the webshop order is created in PANTHEON or, if it is an invoice, when the invoice is created.
Do we need a contract with Corvus Pay?
Yes. Card payments need a contract with Corvus Pay and an acquiring bank. The integration uses your Corvus Pay credentials.
Connecting Corvus Pay to PANTHEON?
Tell us what you need to connect or automate. A short call is enough to estimate the solution and cost.
