PayGate Invoice

What is PayGate Invoice?

It is a standalone platform for invoicing your customers through MobilePay Invoice.

PayGate Invoice makes it possible to send invoices to any customers that use MobilePay as well as to receive the payment and track invoice status in real-time.

Onboarding to PayGate Invoice

If you want to start using PayGate Invoice, you need to firstly sign an agreement with MobilePay and enable the MobilePay Subscriptions product. Then, write to us at info@rainbowriders.dk with your details, so we can create your subscription.

Required details for the accounts to be created:

As we create your account and the users for it, each user will receive an email to set their password.

Furthermore, once you will receive login details you can start your journey by following the above steps:

  • Log in with your email and password at https://mpi.paygate.dk/

  • Click on the MobilePay button in order to authorize PayGate Invoice in front of MobilePay

    • You will be redirected to MobilePay

    • Login to MobilePay

    • Confirm the authorization of PayGate Invoice

  • You will be redirected back to https://mpi.paygate.dk/ where you can start creating customers and invoices through our interface.

Creating new customers

In order to create a new customer press “Customers” on the left sidebar, and next you will see a list with all the customers created. Then press the “New Customer” button in order to create your new customer.

Now, you need to fill in information about the customer like phone number, name, and address. The only required field is the phone number which is marked with a red star. Proceed with pressing the “Save” button once you are ready to finalize the action.

Creating an invoice

There are two options for accessing the invoice creation field.

The first option is to select the specific customer from your customers’ list. You will see the information details and all the issued invoices. To create an invoice, press “Start Payment Agreement” in the upper right corner.

This will take you to the page where all invoice details need to be entered. Required fields are marked with a red star, and need to be filled in order to issue the invoice.

Remember to click “Send” the invoice after filling in the information.

The second way to access to invoice creation page is to go to “Invoices” on the left sidebar which will show you a list with all the invoices that have been issued before along with their status. In order to create a new invoice, press “Start Payment Agreement” in the upper right corner. This will take you to the same page as in the first option, but here you need to choose the customer yourself.

Importing and exporting data

We have also added an option to import and export your data to save you as much time as possible.

If you want to import your data into the platform, simply go to “Import” on the left sidebar. You will see there a list with all your imports, click there “New Import” in the upper right corner to attach the import file.

We have prepared you a sample file in CSV and XML so you can carry out the import correctly and won’t lose any records.

If you want to export your data from our platform to your computer, you can do so by going to “Invoices”, and then by selecting the “Export to Excel” button right next to the search bar. By clicking this button, the whole list with issued invoices will automatically download to your computer.