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  • GENERAL
    • Introduction
    • Overview
    • Authentification
    • ENUM description
  • ACQUIRING
    • Customer wallets
    • Invoices
    • Onramp
  • EXCHANGE
    • Crypto exchange
  • PAYOUTS
    • Single Payout
    • Mass Payout
  • WEBHOOKS
    • Overview
    • Types of events
    • Webhook payload
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  • GUIDES
    • General questions
      • What is Calypso Pay?
      • Which blockchains and tokens we support?
    • Calypso UI guides and questions
      • Introduction to Calypso Pay
      • Sandbox mode and limits
      • General
        • How to create new API key
        • How to create an additional account
        • How to add a new asset to account
        • How to add funds to your wallet
        • Protect your withdrawals with additional signatures
        • How to change your top-up address
        • How to use address book
        • How to set up auto currency conversion
        • How to transfer money within Calypso pay
        • Create a webhook
      • Accept Payments via UI
        • How to create an invoice via UI
        • Accept Payments FAQ
      • Make Payments via UI
        • How to create a single payout via UI
        • How to create mass payout via UI
        • Make Payments FAQ
      • Make Exchanges via UI
        • How to exchange one crypto asset to the other
      • Reports
        • How to get reports
        • Report contents description
    • Integration guides and questions
      • Get started with API
      • Use Customer purse via API
        • How create a customer
        • How to get a purse
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      • Accept Payments via API
        • How to create a Limited Invoice via API
        • How to create a Limited Fiat Invoice via API
        • How to create an Unlimited Invoice via API
        • How to manage interventions via API
        • How to embed invoice data to your payment page
      • Payment widget
        • How to create a limited fiat payment widget via API
        • How to create unlimited payment widget
        • How to embed a payment widget on a web page
      • Make Exchange via API
        • How to create a exchange
        • Get balance information via API
      • Make Payments via API
        • Get balance information via API
        • How to create a single payout via API
        • How to create a mass payout via API
  • API REFERENCE
    • Report API
    • Settlement Payout API
    • Webhook API
    • Payout API
    • Exchange API
    • Fiat API
    • User API
    • Rate API
    • Settlement Wallet API
    • Fiat withdrawal API
    • Account API
    • Currency API
    • Invoice API
    • Settlement Report API
    • Crypto to fiat API
    • Customer Purse API
    • Fiat deposit API
    • Payment Widget API
    • Models
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  1. GUIDES
  2. Calypso UI guides and questions
  3. Accept Payments via UI

How to create an invoice via UI

PreviousAccept Payments via UINextAccept Payments FAQ

Last updated 3 days ago

By creating an invoice and sending it for payment to your client, the funds get to your wallet. This is convenient when you want to issue an invoice to pay for a product or service. Please follow several steps to create it from your account.

  1. Go to the "Invoices" tab and click "Create invoice" or select the "Top-up" button from the "Assets" tab and select "Get funds from a customer".

  1. Select the currency in which the invoice will be created. The number of currency options depends on which assets you have added to your account

  1. Choose the correct payment information. Specify the amount to pay the invoice in cryptocurrency. To specify the amount in fiat, check the box next to "Invoice in fiat". Also, you can create an invoice without fixed payment amount using the "Without amount" slider.

  1. Select the life duration of the invoice. Use our presets or select a desired custom one. If the funds have not been received during the lifetime of the invoice, it will switch to the Archived status.

  1. If you need you can specify "External ID". It's not mandatory but it can be helpful if you need to compare the identification of invoices in an external service or program.

  1. "Description" is a required field. As the name implies, it is used for convenience and to understand the purpose of the invoice. Please keep in mind that the client will see this text when they make payment

  1. After creating an invoice, you will be taken to a page with general information about it

  1. You can send the invoice manually by copying the link from the previous paragraph or send it to your client by email

At the moment the language of the invoice is based on the client's browser language.

Then you can check all your created invoices, their status, and other information in the "Invoices" tab. Using status filters or the search field you can easily find the invoice that you need.

Select the invoice you need and in the next window, you can find additional information about the invoice like status lifetime changes.