Payment Method Presentation

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:

• Hosted Checkout Page
• Available Payment Methods
• For additional types of integrations please contact your Riverty Account Manager

To optimise your integration for conversion we recommend to follow our checkout UX guidelines:

• Best Practices: Checkout

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.

Standard Checkout Formatting

Merchant-Specific Consolidated Invoice

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.

Payment Method Availability

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	✔	✔	✔	✔