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NextChapter

NextChapter Ecommerce is a company providing e-commerce solutions. They offer services such as website development, online store setup, and digital marketing to help businesses thrive in the online marketplace.

Introduction

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

NextChapter 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 NextChapter can be found in this table:

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

Setup

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

Riverty configuration in NextChapter

To set up Riverty in your webshop, you must send the email containing the necessary information to support@nextchapter-ecommerce.com. NextChapter will respond to this mail with the confirmation that they configured the key. Please follow the remaining instructions from NextChapter to activate Riverty on your production environment.