Payments
Configure payment methods, payment links, invoices, and payment troubleshooting.
11 articles
How-to guides
- Set up the Lynck back office Connect Lynck credentials, configure shop return URLs and status notifications, and prepare test and live payments.
- Send or copy a payment link Send or copy a payment link from an order or invoice and know why the action may be unavailable.
- Send an e-invoice with ZUGFeRD Understand e-invoices, ZUGFeRD and XRechnung, prepare customer details, and send the invoice PDF with its embedded XML data.
- Configure tax labels and shopping summaries See how your taxes are labeled for customers and choose whether zero-rate rows appear in cart and checkout.
- Refund an order and check the result Trigger a refund by canceling or changing an order, then confirm the invoice and order reach the right states.
- Reconcile payment provider totals with KORONA Event totals Compare provider dashboard gross, fees, and payouts against KORONA Event report exports and invoices without mixing date bases.
Concepts
Troubleshooting
- Check payment provider setup Check the provider connection, mode, payment-method eligibility, and domain setup safely.
- Troubleshoot wallet payments Check provider support, wallet domain setup, and browser expectations when Apple Pay or Google Pay is missing or failing.
- Troubleshoot Klarna and pay-by-link payment methods Understand why Klarna or another payment method can differ between shop checkout and payment links.