Payper Integration

Index

Payper Integration

Automated Invoicing for Israeli Businesses

What is Payper?

Payper is an Israeli invoicing and accounting platform designed for businesses of all sizes. It provides automated document generation, expense management, and full compliance with Israeli Tax Authority (ITA) requirements.

Through Pelecard’s integration with Payper, you can automatically generate tax-compliant invoices, receipts, and other financial documents directly from your payment transactions — eliminating manual data entry and reducing errors.

Payper has a REST API solution, the documentation for it is available here: Create Payper Invoice API – docs.pelecard.com

Why Integrate Payper with Pelecard?

Compliance with Israeli E-Invoicing Mandate

Starting in 2024, Israel implemented a mandatory e-invoicing system requiring businesses to submit invoice data to the Israeli Tax Authority (ITA) in real-time and obtain an allocation number before sending invoices to customers. The Pelecard + Payper integration handles this automatically.

Key Benefits

  • Automated document generation — Invoices are created automatically after successful payments
  • Tax compliance — All documents include required allocation numbers from ITA
  • Reduced manual work — No need to manually create invoices for each transaction
  • Email delivery — Documents can be automatically sent to customers
  • Paperless operations — All documents stored digitally in the cloud
  • Real-time reporting — Access financial data and reports instantly

Supported Document Types

The integration supports all standard Israeli business document types:

Document Type Code When to Use
Invoice 300 Simple invoice without payment confirmation
Tax Invoice 305 B2B transactions with VAT details
Invoice-Receipt 320 Combined invoice and payment receipt (most common for online payments)
Credit Invoice 330 Refunds and credit notes
Pro Forma 332 Quotes and estimates before payment
Reservation 340 Hotel and event bookings

Integration Methods

Pelecard offers three ways to integrate Payper into your payment workflow. Choose the method that best fits your technical requirements and use case.

1. Direct API (CreatePayperInvoice)

Best for: Developers building custom integrations or automating invoice creation from backend systems.

The Direct API allows you to create invoices programmatically by sending HTTP requests to Pelecard’s gateway. This method provides full control over when and how documents are generated.

  • Create invoices independently of payment transactions
  • Full control over document content and timing
  • Integrate with any programming language
  • Ideal for batch processing and automated workflows

→ View Technical Documentation

2. Iframe/Redirect Payment Page

Best for: E-commerce websites and applications where invoice should be generated automatically after payment.

When using Pelecard’s hosted payment page (iframe or redirect), you can include Payper parameters in the initialization request. The invoice will be automatically generated when the payment is successfully completed.

  • Automatic invoice generation after successful payment
  • No additional API calls required
  • Seamless integration with existing payment flow
  • Invoice data returned with transaction response

→ View Technical Documentation

3. Payment Link (LinkByClick)

Best for: Businesses that send payment requests via email or SMS and want automatic invoicing.

Create a payment link that includes Payper configuration. When the customer clicks the link and completes payment, the invoice is automatically generated and can be sent to the customer’s email.

  • No website integration required
  • Send payment requests via email or SMS
  • Automatic invoice generation and delivery
  • Perfect for service businesses and manual invoicing

→ View Technical Documentation

Choosing the Right Method

Feature Direct API Iframe/Redirect Payment Link
Technical skill required High Medium Low
Website required No Yes No
Invoice timing On demand After payment After payment
Best use case Custom systems E-commerce Service business
Integration effort Days Hours Minutes

Getting Started

Prerequisites

Before integrating Payper with Pelecard, you need:

  1. Active Pelecard terminal — Contact Pelecard to set up your payment terminal with Payper integration enabled
  2. Pelecard API credentials — Your terminal number, username, and password provided by Pelecard

Note: Pelecard automatically creates and manages your Payper account. You only need your Pelecard credentials to use the integration — no separate Payper registration or configuration required.

Next Steps for Developers

Once you have the prerequisites in place, choose your integration method and follow the technical documentation:

Integration Method Documentation
Direct API Create Payper Invoice API
Iframe/Redirect Iframe/Redirect Programmer Manual — Payper Section
Payment Link LinkByClick API — Payper Section

Testing

Use the Pelecard sandbox environment to test your integration before going live:

Tip: Test with small amounts (100 agorot = ₪1) and verify that invoices are generated correctly before processing real transactions.

Support

For technical support and questions:

Pelecard Support support@pelecard.com | Phone: 03-657-9500
Documentation https://docs.pelecard.com
Error Codes Reference Payper API Error Codes
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