Easy – Riverty (invoice and split payment)

Riverty is one of the payment options available in Nets Easy and offers customers the ability to pay by invoice (due date 14 days) and installment. You can read more about Riverty on our developer pages, here: AfterPay-Riverty | Checkout | Nexi group developer portal

Riverty has a portal where consumers can manage their invoices easily. They can view their purchase history, track payments, and download receipts or invoice copies for both paid and unpaid orders.

We recommend informing your customers about Riverty’s portal and providing this link: https://my.riverty.com/.

Riverty FAQ

Is it possible to add a fee to the order if the consumer chooses Riverty as a payment method?

Yes and no. You can add a fee for invoice payments, and you can find more information about this here. It is not possible to add a fee for the installment/split payment option.

Why isn’t Riverty showing up as an option in my checkout?

If you do not have Riverty activated as a payment method, you can activate this by contacting our eCom Customer Service Team. If you do have Riverty activated as a payment method, but it is still not showing up in your checkout, make sure that you are sending in all consumer information needed in the transaction register call. This includes:

• Full address

• Email

• Merchant name

• Postal code

• Phone number

• Web address

• Vat number

If excluded, Riverty as a payment option will not be shown in checkout despite being activated on your account.

Why is the invoice being sent to the wrong person?

If a consumer enters information for another person (e.g., their spouse) during checkout and selects invoice as the payment option, the invoice will be sent to the end customer associated with the personal identification number entered. The actual order in the merchant’s system and the Easy portal will contain the information entered by the end customer, not the information updated by Arvato.