Electronic Invoicing Provider

Unified POS Integration via SBZ REST API

Provider Platform User Instructions

New Platform for Provider Partners – How to Use

Electronic Invoicing Provider Registration Procedure – SBZ

Setting up IRIS as a payment method in EMDI

Worldline SoftPOS Integration with ERP Web

B2G: Issuing a Credit Invoice to the Public Sector

How to Process Product Exchanges in EMDI

NEXI POS: Integration with Android & Soft POS Terminals

Epay POS Integration Guide PAX A80, A920 & A920Pro SBZ Provider API

Connection of POS Cardlink terminals

Send third country documents to mydata and provider

Sending Intra-Community Supply Invoices to myDATA and an E-Invoicing Provider

Connection Instructions EMDI – UROVO INSS

B2G: Cases of Invoice Rejection & Re-sending Invoice

What is B2G (Business-to-Government) and Who Uses It

POS Receipt Collection Setup

POS-ERP Integration: Recent Developments

Connection Instructions POS Ingenico MELLON: NBG, NEXI, Attica Bank

POS Connection Instructions – except EPAY & VIVA

Configuring Preloaded Transactions in EMDI

Connecting EMDI to a VIVA terminal

What is B2B & B2C?

REST API of licensed provider SBZ, for submission and retrieval of myDATA documents

Provider Configuration Guide

Document XML based on the EN 16931-1:2017 standard

Settings

Connection to the management of electronic signatures

Change login password for admin

New customer registration for electronic signatures