This is how Walley business invoice works

Walley business invoice

Walley business invoice is a fast and easy payment method that allows business customers to pay online for purchases by invoice. Walley manages the invoicing process and assumes the credit risk.

With Walley business invoice, customers enjoy a 30-day interest-free payment period for online purchases up to 5,000€.

This is how Walley business invoice works

When a customer pays with Walley business invoice in an online store, the payment process proceeds as follows:

1. Enter the company name and business ID (Y-tunnus) at checkout, then click "Jatka" ("Continue").

2. The service recognizes the company details based on the business ID (Y-tunnus) and pre-fills the customer information. The order details should include the information of the person making the purchase. Finally, select "Jatka maksuun" ("Continue to payment”).

3. Add a reference or note to the billing details if needed. If your company supports Peppol e-invoicing, enter the Peppol ID here. Then, select "Osta" ("Buy").

4. After clicking “Buy”, you will proceed to authentication which takes place in a separate window. Use online bank credentials from any domestic bank or Mobile ID to securely sign your order electronically.

5. To receive invoices as Finvoice e-invoices, email your e-invoicing address to b2b@walley.fi. Once submitted, all future invoices will be sent as e-invoices. Otherwise, invoices will be sent to the provided email address.

Walley business invoice and Paytrail’s payment service

Merchants can add Walley business invoice as a payment method in their online store through the Merchant panel at no additional cost. Transaction fees are charged according to Paytrail’s pricing.