All MyCashflow plans contain built-in payment services, which you can use without having to enable any external services in your online store.

See also the list of all payment services supported by MyCashflow.

MyCashflow is equipped with the following internal payment services:

  • Invoice: When an order uses this payment service, the system automatically sends the customer an invoice as a PDF file. The order invoice can also be downloaded and printed from the Payment transactions pane on the order page.

    The design and contents of the invoice can be modified in the store theme's HTML/CSS files. Learn more about formatting invoices.

  • Anticipated payment: After the order has been placed, the system sends bank details and possible payment instructions to the customer's email. No PDF invoice is created for advance payments.
  • Cash-on-delivery: The recipient collects a cash-on-delivery shipment from Posti's service point by paying the predetermined amount. In MyCashflow, cash-on-delivery is available as a payment method for Posti's Postal Parcel and Priority Letter cash-on-delivery shipments.
    For more information about cash-on-delivery and how to use it, see the instructions for shipping services that support it:
  • Refund: This service enables you to indicate in an order that a refund has been made. This way, the order amounts are displayed correctly in bookkeeping reports.

    The service cannot be used in the customer area.

    Learn more about making refunds.

  • E-Invoice: this service enables you to add e-invoice address and operator to customer information.

    MyCashflow does not forward e-invoices.

    However, you can use an external service to deliver e-invoices to your customers based on the information saved in their accounts.

    Currently, customers can use e-invoices only if they are logged-in.