API Overview

Invoicing Developer Guide
- Recent Revisions to This Document

Introduction to Invoicing

Invoicing API Requests
- Create a Draft Invoice
- Create a Deliverable Draft Invoice
- Create and Send an Invoice Immediately
- Create an Invoice without Sending it
- Get a List of Invoices
- Get Invoice Details
- Update an Invoice
- Send an Invoice
- Cancel an Invoice
- Including Line Items in an Invoice

Invoicing Settings API Requests
- Update Invoice Settings
- Get Invoice Settings

Add Payer Authentication to Invoicing

Webhook Notifications for Invoicing

Using the Smartpay Fuse Portal

Manage Invoices Using the Smartpay Fuse Portal
- Enabling 3-D Secure for Invoices
- Fraud Management for Invoices
- Approving Payment Flagged for Fraud
- Rejecting Payment Flagged for Fraud
- Filtering Invoice Transactions in Transaction Management
- Generating a Report with Invoice Data
- Create a Custom Text Field for an Invoice

On This Page

Using the `Smartpay Fuse Portal`

You can create and manage invoices using the Smartpay Fuse Portal:

Test:

https://admin.smartpayfuse-test.barclaycard/ebc2

Production:

https://admin.smartpayfuse.barclaycard/ebc2

After logging in to the Smartpay Fuse Portal, choose

Invoicing
on the left navigation bar.

For documentation about how to create invoices in the Smartpay Fuse Portal, choose

Support > Help
on the top right of the Smartpay Fuse Portal home screen.

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