POWERPAY
In this article, you will learn how to integrate POWERPAY as an external payment provider in Payrexx and offer your customers the option to pay by invoice or in installments.
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In this article, you will learn how to integrate POWERPAY as an external payment provider in Payrexx and offer your customers the option to pay by invoice or in installments.
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The Swiss payment service provider POWERPAY enables merchants to offer their customers purchases on account with an installment payment option. POWERPAY conducts the credit check and assumes the risk of payment default.
at POWERPAY
POWERPAY
✅ One-time payment
❌ Refund
❌ Partial refund
✅ Installment payment
❌ Recurring payments (Subscriptions)
❌ Tokenization
❌ Pre-authorization
Follow the steps below to integrate POWERPAY into Payrexx.
Navigate to the Payment Providers section in the main menu of your Payrexx account.
Click on "Show" under "Alternative Payment Methods".
Click on "Setup" next to POWERPAY:
Click on "Create account" to set up a new account with POWERPAY:
Fill in the following fields and click "Next" to continue.
In the next step, add one or more contact persons by clicking "Add":
Click the "Edit" icon to enter the contact person's details:
Next, enter the business owner by clicking "Add":
Click the "Edit" icon to enter the business owner's details:
Fill in all required fields to create the business owner:
Next, enter the following information about your business:
Language: Select your preferred language.
Shop URLs: Enter the links to the shop pages where you sell your products or services.
Revenue Info: Enter various details related to sales and customers in this section. The information you provide here must relate to your B2C business.
Revenue Last Year: Enter the B2C revenue generated in the previous year.
Revenue This Year: Enter the estimated B2C revenue for the current year.
Revenue Next Year: Enter the estimated B2C revenue for the upcoming year.
Expected Billing Revenue: Enter the amount you expect to earn through invoices in your B2C business next year.
Average Billing Revenue: Enter the average amount you will earn through invoices in your B2C business.
Maximal Claimed Value: Enter the highest amount that can be settled via invoice in your B2C business.
Most Claims Under: Enter the amount below which most of your invoices in the B2C business fall.
Share Men in Percent: Indicate the percentage of male customers in your B2C business.
Share Women in Percent: Indicate the percentage of female customers in your B2C business.
Share Customers Under Age 25 in Percent: Indicate the percentage of customers under 25 years old in your B2C business.
Returns: Indicate the percentage of B2C orders that are typically returned to your company. Also, select the time frame in which customers may return an order to your company.
Payouts: Choose whether you would like to receive payouts weekly, bi-weekly, or monthly, and enter the bank details for payouts.
In the next window, you can specify whether you would also like to create an account for your B2B business in addition to the B2C account you just applied for. If so, select the following checkbox:
If you check the checkbox, a new form will appear where you can enter the key figures for your B2B business.
Afterward, the following form will appear, where you should enter all transaction fees that apply to you with your provider:
Click on "Finish Onboarding" to submit your application for opening an account with POWERPAY.
The following message will appear on the screen:
POWERPAY will review your application and contact you thereafter.
Click on "Link Account" to connect your existing POWERPAY account with Payrexx:
Select the type of POWERPAY account you have:
Private customer: B2C account
Private and corporate customer: B2C and B2B account
A new page will open, where you will find a pre-written email under "Connect process":
Create a new email using your preferred email tool.
Enter the specified recipient email address.
Copy the provided text and paste it into the email body.
Replace the placeholders "Business name" and "Business UID" with your actual information.
After sending the email, POWERPAY will contact you within 1–2 business days.
On the first invoice to the customer, the merchant's logo is displayed, while on all subsequent invoices, the POWERPAY logo appears.
On all invoices to the customer, the merchant's logo is displayed.
The invoice to the customer summarizes the credits and outstanding amounts the customer has with you, as well as with any other merchants.
The invoice to the customer lists only the credits and outstanding amounts the customer has with you.
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The merchant receives its own backend, where they can view transactions and create payment reminders.
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The White Label solution costs an additional CHF 2,500.00 for the merchant.
POWERPAY is exclusively available to merchants from Switzerland.
Please note that transactions through POWERPAY can be processed in Swiss Francs (CHF) and that there is no available.
Please ensure to into your Payrexx account before you begin.
In the first step, please choose whether you would like to with POWERPAY (1) or (2):
Enter the salutation, first name, last name, and email address of the contact person. Also specify whether the contact will serve as the contracting party and/or as the point of contact for :
