Installation in e-conomic

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.

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.

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)

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.