Before you start with this tutorial, you need to have a merchant account. If you don't have your merchant account yet, please create your account. You may refer to our Getting Started tutorial to learn more about how to register your account with FawryPay.
You can find an Existing Group by searching by:
OR you can create new group by downloading the Invoice Batch Sample
The right bar parameters:
|Communication Language||The language in which you want Fawry to communicate with your clients.|
|Release Date Of the Invoice||The date in which you need the invoice to be released to your clients.|
|Communication Method||Select whether your clients should receive SMS, E-Mail, or both.|
|Pay After Expiry||Whether you want to pay after expiry or not.|
|Receive Notification Upon Expiry||Whether you want to receive notifications upon expiry or not.|
|Payment type||How your client will pay the invoice , Pay Using Link Or Pay Direct From any Fawry Retail.|
Then, fill in the excel sheet
The excel sheet parameters:
|Customer Name||Name of the customer.|
|Customer Mobile Number||Mobile of the customer.|
|Customer Email||Email of the customer.|
|Invoice Amount||Total amount of the invoice.|
|Businesses reference number||Businesses reference number of the invoice.|
Finally, choose the file to upload,then click "Create Group E-invoice"
Congratulations, your order has been submitted successfully.
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