FAQs

LiqPay handbook_back
Dealing with the cabinet

You can create an invoice in two ways.
- In the LiqPay Business Cabinet: «All payments» → «Invoices» → «Create bill»
- Using API, more details at the link.

You can send the created invoice to the client:
- by email. Prohibited domains of sanctioned countries: .by, .ir, .iq, .cu, .ni, .sy, .mm, .kr, .ru, .ve, .af, .cd, .so, .ss, .sd, .ye, .zw, .ly.
- into Privat24 by phone number.

In the LiqPay Business Cabinet: «All payments» → «Invoices». Select the required payment and click «Cancel invoice».
You can also cancel an invoice using API. More details at the link.

In the LiqPay Business Cabinet: «All payments» → «Invoices» → «Create bill» set the invoice expired date. If you set the invoice expiration date by mistake, click «Clear date».
In order to create an invoice, it is not necessary to specify an expiration date.

3 currencies available:
- UAH
- USD
- EUR

47 units of measurement are available when adding a product or service to an invoice.