MobilePay Invoice
Developer Documentation
Push notifications
| Description | Action | EN | DK | FI | Device |
|---|---|---|---|---|---|
| Push notification when User gets Invoice. | Open context screen | [Invoice Issuer name] wants to send you a bill | [Invoice Issuer name] har en regning til dig | [Invoice Issuer name] haluaa lähettää sinulle laskun | iOS & Android |
| In app push when User gets Invoice | Open context screen | [Invoice Issuer name] wants to send you a bill | [Invoice Issuer name] har en regning til dig | [Invoice Issuer name] haluaa lähettää sinulle laskun | (just for iOS) |
| Push notification when User opens Invoice via web | Open context screen | Pay a bill | Betal en regning | Maksa lasku | iOS & Android |
| In app push when User opens Invoice via web | Open context screen | Pay a bill | Betal en regning | Maksa lasku | (just for iOS) |
SMS
SMS to user before due date
SMS is sent for ignored (not accepted or rejected) invoices.
- SMS is sent to the user one day prior the due date at 13:30
- If the due date equals the current date and the invoice is received before 13:30 then the SMS is sent to the user on due date
- If the due date equals the current date and the invoice is received after 13:30 then the the SMS is sent to the user one day after the due date
SMS to user when payment fails
- If the future payment can’t be processed SMS is sent at 07:00 UTC (09:00 DK time or 10:00 FI time), but only if user hasn’t completed payment manually until this time.
