For payment processors

Invoicing compliance infrastructure for payment processors

Connect your payment and merchant transaction flow to DDD with one API, to add issuing of compliant fiscalized receipts and e-invoicing to your system.

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Test for free. Move to production when ready.

Why it matters

Payment processing is not the same as invoice compliance

If your platform handles payments, transactions, refunds and merchant settlements, this is just one part of the transaction.

But a successful payment is not enough.

Merchants may still need to provide compliant receipt or invoice to complete the transaction.

DDD gives your payment platform one compliance layer to generate compliant e-invoices and tax authority reporting, directly from your transaction flow.

Payment platform invoice compliance complexity

Add local compliant invoicing to your payment platform without rebuilding it country by country

With DDD, your payment platform can support:

Compliant invoices from payment eventsMerchant invoice flowsB2B and B2C invoice requirementsInvoice archive and history
Fiscalization where requiredE-invoicing where requiredDashboard visibilityMulti-market merchant operations

Do not turn invoice compliance into your payment product backlog

Building internally

  • Maintaining local formats
  • Maintaining local tax authority connections
  • Connecting fiscalization logic
  • Country specific archiving rules

Using DDD

  • Single compliance infrastructure
  • Offer more that just the movement of the money
  • Support your customers across all markets
  • Cover also the compliance side of the transaction
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FAQ

Common questions from payment platform teams

Yes. Your payment platform can send payment, transaction, merchant, customer or invoice data to DDD, and DDD processes the data to make it ready for relevant local compliance requirements. Your payment flow stays where it is. DDD sits behind it as the invoice compliance layer.
No. A successful payment only confirms that money moved. Invoice compliance determines whether the required invoice format, tax data, e-invoicing, fiscalization, reporting or archiving flow is handled correctly for the relevant market.
No. DDD reduces the need to build and maintain local invoice formats, e-invoicing requirements, fiscalization flows, tax authority connections and archiving rules inside your payment infrastructure. Instead of turning every local invoice requirement into payment product work, you can connect your transaction flow to one compliance infrastructure.
Yes, depending on your implementation. DDD can work behind your payment flow, so merchants can move from successful payment to compliant invoice without being pushed into a separate invoicing tool.
You can connect your payment-to-invoice flow to DDD in three ways: API integration (best if you want DDD to work directly behind your payment events, merchant transactions or invoice flow and support a scalable embedded setup), prebuilt integration (best if your payment setup can use a supported platform or existing integration instead of starting with a custom API build), or no-integration path (best if your system is not ready for API work yet, but you still need a way to process invoice-related flows through DDD). Most payment teams start by choosing the path that fits their current transaction setup, then test the invoice flow before moving to production.

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