Riverty, as illustrated in the Customer Experience page offers various invoice and part payment options. Here is a short recap of how we have structured them and a best-practice example of the way they shall be displayed. To get a more detailed explanation of how to display the different payment options, check our Display Guidelines.
For specific verticals, Riverty makes it possible to generate a merchant-specific consolidated invoice that is a standalone Riverty payment option. It allows consolidating all purchases made by the customer into a single invoice. If the consolidated invoice is used, no other Riverty payment options are presented at checkout. Below is how the consolidated invoice is presented at checkout.
The available Riverty payment methods within the checkout per country can be found in this table:
|Country||14-day invoice||Direct Debit||Campaign invoice||Fixed instalments||B2B invoice|
You can check the Merchant Playbook to get more information about payment options and how they are presented at checkout.