Where to start?
This part of the integration portal contains information about the invoice handling services Collector Bank provides. Below you'll find a step by step overview of the implementation process.
Further down we have a comparison of the B2C and B2B functionality, giving you a clear view of what differs between the two customer segments.
Do we have an agreement?
An agreement between you as a merchant and Collector bank must be signed. Keep in mind that your upcoming integration depends on what your agreement includes since we have a lot of functionality and products.
Are your customers both consumers and companies?
The invoice handling services for B2C and B2B are almost identically and you’re able to reuse most of your code and logic. This sounds like a typical sales pitch you might think, but please take a look at the table below where we’ve specified the differences. We would say that 90% of a B2C integration is reusable for B2B if done right from the beginning.
|Function||Customer type||How it differs for B2B|
P.S. Keep in mind that to use both the consumer and company customer segment, your agreement need to include both.