Riverty offers a variety of payment options designed to fit into the standard ecommerce checkout experience.
To get the best experience out of Riverty Payments please follow these types of integrations:
To optimise your integration for conversion we recommend to follow our checkout UX guidelines:
Below is a short recap of how each payment method checkout selection is shown and best practice for displaying them. More detailed information can be found in the merchant playbooks linked at the bottom of this page.
Riverty makes it possible to generate a merchant-specific consolidated invoice as a standalone Riverty payment option for specific verticals. This allows all purchases made by the customer within a given payment period to be combined into a single invoice. If consolidated invoice is used, no other Riverty payment options are presented at checkout.
| Country | 14- or 30-Day Invoice | Campaign Invoice | Consolidated Invoice | Fixed Installments | Direct Debit | Pay in 3 | B2B Invoice |
|---|---|---|---|---|---|---|---|
| Netherlands | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | |
| Belgium | ✔ | ✔ | |||||
| Germany | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | |
| Austria | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | |
| Switzerland | ✔ | ✔ | |||||
| Sweden | ✔ | ✔ | ✔ | ✔ | |||
| Norway | ✔ | ✔ | ✔ | ✔ | |||
| Finland | ✔ | ✔ | ✔ | ✔ | |||
| Denmark | ✔ | ✔ | ✔ | ✔ |
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