Faktora: e-invoicing and compliance for Paymenter
XRechnung and ZUGFeRD to EN 16931 automatically with every invoice, plus SEPA transfer with GiroCode, a withdrawal function and versioned legal texts – right inside Paymenter, no extra software.
Features
XRechnung and ZUGFeRD
XRechnung 3.0.2 and ZUGFeRD 2.4 to EN 16931, checked against the official schema and archived with a checksum.
SEPA transfer and matching
Bank transfer payment method with GiroCode. Bank statements (CAMT.053 or CSV) match payments to open invoices.
Dunning
A payment reminder and two dunning stages, sent automatically, with an optional fee from the first notice.
EU VAT
Reverse charge with VIES check, OSS threshold tracking, quarterly OSS export and tax classes per product.
Withdrawal and consent
A "withdraw from contract" form with receipt confirmation and the consent for digital content in the cart.
Legal texts and export
Versioned legal texts and a ZIP export of the e-invoice archive for your tax adviser and audits.
Up and running in a few steps
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1
Install
Upload and enable the extension.
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2
Enter master data
Enter company details, tax number and bank account.
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3
Create invoices
Every new invoice gets the e-invoice format automatically.
Frequently asked questions
Paymenter 1.5.8 or newer. Exact compatibility is listed in each version's changelog.
No. Every Holzmodem extension works without changes to the Paymenter core and without extra Composer packages, so Paymenter updates stay possible at any time.
For domestic B2B invoices from 2027 if prior-year turnover exceeds €800,000, from 2028 for everyone. Details are in our guide to the e-invoicing mandate.
No. Faktora produces the technical formats. Whether your invoices are complete for tax purposes depends on your master data – check with your tax adviser if in doubt.
Faktora is in early access: EN 16931 e-invoices, SEPA transfer and the withdrawal function are ready to use, more features follow. Your purchase includes all upcoming versions.
Questions about Faktora?
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