This feature can be used with the following license packs: Basic, Professional, Enterprise
This service is only available in Finland
When you create an invoice in Lyyti, your account number is always added to the invoice, and the participant will pay the fees directly to the organiser's account. Lyyti has no connection to the account, which means that the information on whether or not a payment has been successfully made is not automatically available in Lyyti. This means that when a payment is made to the organiser's account, the information needs to be transferred to Lyyti. This can be done by hand, or you can activate the accounts ledger service (only available in Finland currently) which will ensure that the information on a received payment will automatically transferred to Lyyti.
The accounts ledger service requires an authorization to be sent to your bank,. The authorisation allows our partner Virnex Group Oy to access a copy of the bank account's information. From the account copy's information, Virnex Group Oy will filter out the Lyyti invoice reference numbers and with this information, the collected information about paid Lyyti-invoices and paid sums will be automatically transferred to Lyyti once a day. A paid invoice will be marked as paid in Lyyti a day after the payment has been made.
If your company hasn't yet activated this service, please contact Lyyti customer service and we will tell you more about this service and help you with the activation. You can send us an email to help(a)lyyti.com
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