With the Magento 2 Extension "Magento 2 QR-Invoice Schweiz" you can offer your customers the simple, convenient, and future-proof payment method "QR invoice". And you save time on invoice processing with the included payment reconciliation and the sending of reminders

The Magento 2 QR Invoice switzerland extension allows merchants to generate and send Swiss QR bills directly from their Magento 2.4.0 - 2.4.8p3 store. A QR code payment slip is added automatically to Magento invoices, making it easier for customers to complete payments using Swiss banking standards. The extension follows ISO 20022 specifications and supports reference numbers that are generated automatically for each invoice.

Payment reconciliation is handled in the Magento backend using camt054 files downloaded from the merchant’s e-banking system. Imported payment data can be matched with invoices, including partial payments and manual reconciliation where required. This helps merchants track payment status without relying on external tools.

The extension also includes a dunning process for overdue invoices. Merchants can send reminders either automatically or manually and configure reminder levels, intervals, fees, email content, and PDF content from the admin panel. Invoices or customers can be excluded from the dunning process if needed, and the full reminder history is visible in the invoice view. Additional fields such as next dunning level, payment due date, and dunning status are available in the QR invoice grid.

The Magento 2 QR Invoice switzerland extension is compatible with Magento Open Source 2.4.0 to 2.4.8p3. If a third-party PDF invoice extension is used, compatibility support can be provided separately. All data remains on the merchant’s server, and the extension includes a 14-day money-back guarantee.

• • Sending QR bills (ISO 20022)
• • Swiss QR code with Swiss cross
• • Option to send QR-Invoices automatically after receiving order
• • Automatically generated reference numbers
• • Set payment method to “in advance” or “on account”
• • Import of .camt054 for payment reconciliation
• • Partial payments and manual reconciliation
• • Option for dunning process if there is delay in the payment of invoice.
• • Merchants can enable/disable the dunning settings.
• • Merchants can manage the reminder level, interval, fees, email and pdf content from admin configuration.
• • Merchants can exclude customers from dunning process and can disable dunning for specific Invoice.
• • Merchants can view the dunning history for an order in Invoice view page.
• • Merchant can easily download the dunning Invoice pdf from dunning page.
• • Option to generate report for the Invoices that completed the dunning levels.
• • Merchant can manually execute the dunning process through QR bill invoice page
• • Added fields "Next dunning level", "Next Payment due date" and Dunning status in the QR Bill Invoice grid
• • Added text field "Update Amount Manually" to manually update amount to invoice.
• • Added field "Amount Paid by other means" to show the total amount updated manually.
• • Added option to choose reminder mode, Email/Print corresponding to each dunning level
• • Secure: all data remains on your server
• • 14 days money back guarantee

• • Magento from Version 2.4.0 to 2.4.8p3
• • Bank account with IBAN or QR IBAN
• • Bank supports export of camt054 files