Myshop.com

Introduction

This guide describes the steps to quickly configure, test and activate the Riverty payment methods in your MyShop shop platform.

MyShop currently offers this payment method:

• 14-day invoice - This is the default 14-day invoice payment method in Riverty. It is primarily meant for business-to-consumer sales.
• Direct Debit - This is a Direct Debit version of the 14-day invoice payment method Instead of receiving an invoice to be paid via their bank, the customer enters their bank details, and the money is immediately deducted from their bank account.
• B2B invoice - This is the B2B consumer version of the default 14-day invoice payment method in Riverty.

The available payment methods per country for MyShop can be found in this table:

Country	14-day invoice	Direct Debit	Campaign invoice	Fixed instalments	Flex payment	B2B invoice
The Netherlands	x
Belgium	x
Germany	x
Austria
Switzerland
Sweden
Norway
Finland
Denmark

Setup

In this chapter we will explain how you can configure Riverty for your MyShop connected webshop(s).

Riverty configuration in MyShop

To set up Riverty in your webshop, you must end the email containing the necessary information to support@myshop.com. MyShop will respond to this mail with the confirmation that they configured the key. Please follow the remaining instructions from MyShop to activate Riverty on your production environment, follow the instructions on this page: https://www.manula.com/manuals/myshop/bo-context-help-pages/1/nl/topic/afterpay