You need to make some adjustments to your invoices when Mondu is the payment method:
- Place a Mondu note in the payment terms section of your invoices. This note informs customers that they should make payments to Mondu rather than directly to you.
- Include Mondu’s payment details (such as the IBAN) on the invoice instead of your own.
Mondu will provide you with the exact text and payment details to include during your integration process. The necessary adjustments for the invoices are stored in our Mondu Docs, available here.
These adjustments ensure that customers understand they need to pay Mondu directly, which is essential for the proper functioning of the payment system.