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 either create a Single E-Invoice for a new customer by filling the following form:
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.|
OR for an existing customer by clicking "CREATE NEW INVOICE":
Then, by clicking "ADD PRODUCT" you can select the products for your E-Invoice and then click "Save and Continue"
Click "CREATE INVOICE" to complete the process
Congratulations, your order has been submitted successfully.
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