Configuration and settings
Here you can find questions regarding the configuration of you billwerk account and integrated third party providers.
Account
- Tenant hierarchy
- How can I configure my company data?
- How can I manage user administration and set roles and rights?
- How can I define different Sales Entities for my products?
- What is the creditor ID for SEPA direct debit?
- How can I reset or change my password?
Payment
- Create/change a contract with virtual IBAN
- Setting up the metered usage
- Payment on Account with virtual IBANs
- How does the payment process work with billwerk?
- How can I configure the payment escalation?
- How can I limit the countries my customers can order from?
Billing
Interfaces to third party systems
- EBICS
- AvaTax by Avalara
- Single sign-on (SSO)
- Configuring Open ID Connect
- How to configure Azure AD for SSO
- Which integrations to third party systems exist?
Payment providers and payment settings
- FarPay - Betalingsservice
- Autogiro & AvtaleGiro via PayEx
- Configuring SEPA reference line
- Amazon Pay
- Which payment service providers are supported?
- Adyen
Documents
- Which placeholders are available?
- What options do the email notifications offer?
- What is the ZUGFeRD standard, what advantages does it offer and how is it implemented in billwerk?
- How can I use my own letterhead?
- How can I use sequences?
- How can I individualize texts in documents?