In order to invoice a customer using the EAN Payment Gateway, follow this procedure:
First you have to verify the information you have received.
- Go to WooCommerce
- Go to Orders
- Select View Order on the order which you want to E-invoice
- Copy the EAN number from the order information
- Go to NemHandelsregisteret (click here to open in a new window)
- Paste the EAN number you copied in step 4 in to the search field and press Søg
- Verify that the information about the EAN number matches the information you received on the order
You have now verified the information and can proceed to invoicing the customer.