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 ePay administration in the menu Settings -> Payment system
e-conomic automatically replaces [FakturaNr]
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.