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Installation in e-conomic

Invoice module for e-conomic

Bambora's created a free module for e-conomic, making it easy for you to let your customers pay their invoices online.

e-conomic is a free accounting system used for creating and sending invoices. 

When you’ve integrated Bambora's module with e-conomic, you can send your customers a link which opens Bambora's payment window.

It’s easy to get started accepting online payments through e-conomic – you don’t have to download or install any files. Follow the 4 simple steps below, and you’re good to go.

1. Create a Bambora account

To try our module for e-conomic you need a Bambora test account. A test account is created in a few minutes and absolutely free. When the account has been created, you’ll receive a test merchant number used for making test payments.

Create a test account

Please state that you only want a test account in the comment field in step 2. You can disregard all prices.

When you’re ready to accept real payments, we’ll upgrade your test account to a production account. This way you don’t have to create a new account from scratch.

2. How it works

Invoices sent from e-conomic contain a unique link. When the customer clicks on the link, Bambora's payment window opens, and the customer can pay the invoice.

3. Configuration in Bambora

Log in to your Bambora administration here.

Choose Settings -> e-conomic integration in the left menu.


Connect to e-conomic (see image 1)


Click on ”Connect to e-conomic” to connect to your e-conomic account


You will then get redirected to e-conomic’s site where you have to click on “Add App” (If you are not logged on to e-conomic then you will have to do this first)


Afterwards you will get redirected back to the Bambora administration where you will have to fill out the remaining fields and finally click on “Save e-conomic information” to save your integration (see image 2)


Connect currency to e-conomic (see image 1)


Click on ”Connect currency to e-conomic” to connect to your e-conomic account


You will then get redirected to e-conomic’s site where you have to click on “Add App” (If you are not logged on to e-conomic then you will have to do this first)


Afterwards you will get redirected back to the Bambora administration where you will have to fill out the remaining fields and finally click on “Save e-conomic information” to save your integration (see image 3)


4. Configuration in e-conomic

Activate API from your e-conomic account. 

Log in to your e-conomic account, and press Settings -> All settings in the top right corner. Click on Subscription in the bottom of the left menu, and choose Add-on modules

Click on the pencil by API, check ‘Access’ and press ‘Save’. 

The next time you book an invoice, insert this link in the body text:

https://ssl.ditonlinebetalingssystem.dk/integration/economic/pay.aspx?merchantnumber=[MERCHANTNUMBER]&invoice=[FakturaNr]&debtor=[DebitorNr]

PLEASE NOTICE that you need to replace [MERCHANTNUMBER] with your own merchant number. You can find your merchant number in your Bambora administration in the menu Settings -> Payment system.

e-conomic automatically replaces [FakturaNr] and [DebitorNr] with the correct values when the invoice is sent.

Check the box ‘Save’ by “Body text”, and e-conomic automatically fills in the text for your subsequent invoices.