Connect with Open Banking solutions of Greek systemic Banks(Piraeus, Eurobank, NBG, Alpha Bank).
We should use the B2B APIs as a first approach. In a later stage we could add the PSD2 APIs in case the e-invoicing provider is a TPP.
The purpose of this change is:
- Payoff a received payment with the Payment Initiation API.
- Reconciliation. Match an issued invoice with a statement of the Account Report API. In this way we can track if the issued invoice was paid. Matching could be done with Remmitance Information field which should containt th invoice nnumber.
Connect with Open Banking solutions of Greek systemic Banks(Piraeus, Eurobank, NBG, Alpha Bank).
We should use the B2B APIs as a first approach. In a later stage we could add the PSD2 APIs in case the e-invoicing provider is a TPP.
The purpose of this change is: