23.4.2014
As the first on the Croatian market, Hrvatski Telekom launched an innovative payment of e-invoices by credit and debit cards of all domestic and foreing banks. This new service has been developed in cooperation with Erste Card Club that provide s the payment service on the Svi računi (all invoices) portal and it is a constituent part of the solution for digital distribution of invoices by
which HT, as an information agent, delivers invoices to end users for the invoice issuers.
Payment of invoices by credit and debit cards provides customers with a possibility of a deferment of payment to the date that suits them. If the payment is registered on the Svi računi portal on the date when the date of payment, the customer settles the invoice on the date contracted with the bank or credit card company, that is on the date of settling credit card or debit card costs.
Payment of invoices by credit cards is really simple.Svi računi portal has been designed as web shops that the customers have already had experience with. The customer selects the invoices that he wants to pay, puts them in the “basket”, then selects a credit card (Diners Club, MasterVard®, Maestro® or Visa) and eventually enters the payment information. After the payment has been executed, the customers receives a confirmation to his mailbox on Svi računi portal.
The Pay Way secure payment system that uses the latest data protection standards ensures secure credit card payment on Svi računi portal. The relevant fee amounts to HRK 1 + 0.5% of e-invoice amount and it is paid by the user.
This service is interesting to the invoice issuers because it allows space for a significant cost reduction, since they will not have to think about the costs of paper, printing and sending of invoices.
Furthermore, there are no more wrong payments, because the receiver of an e-invoice gets a filled in payment order, and the invoices reach their destination much faster.