Enter only the fields the provider requires
Payee email and provider onboarding/activation through the account-bound OAuth and status flow.
- Selected business profile
- Explicit live or test mode
- Write-only secret editing
Payment integration
The Payoneer integration creates a Payoneer payment request for an Invoice Crowd invoice, so your customer pays through a Payoneer link. Invoice Crowd records the payment only after Payoneer confirms the paid status.
From setup to paid
Connection, customer checkout and final settlement are separate stages. Read the status and limitations before showing the method on a live invoice.
Each business profile has its own account and live or test mode.
Payee email and provider onboarding/activation through the account-bound OAuth and status flow.
Payoneer controls program, payee, account, currency, fee and geographic availability.
The payment option only shows when it can be used for that invoice.
The owner flow creates a unique v4 payment request and shareable Payoneer link from server-derived invoice data. Lost responses can be recovered by the same reference.
Payoneer is payment-request based in Invoice Crowd, not an automatic subscription-renewal gateway.
An invoice is marked paid only when the provider confirms it.
Exact account-scoped v4 request, program/account/request identity, allocation, amount, currency and paid/deposited state with a distinct payment ID.
A changed amount cancels a confirmed pending request before replacement. Paid, processing, unknown or conflicting state remains locked rather than creating a competing request.
Integration facts
The fields below describe the current Invoice Crowd path; the provider remains the source for merchant eligibility, fees and regional availability.
Active payment requests
The owner flow creates a unique v4 payment request and shareable Payoneer link from server-derived invoice data. Lost responses can be recovered by the same reference.
Payoneer is payment-request based in Invoice Crowd, not an automatic subscription-renewal gateway.
Payee email and provider onboarding/activation through the account-bound OAuth and status flow.
Exact account-scoped v4 request, program/account/request identity, allocation, amount, currency and paid/deposited state with a distinct payment ID.
Payoneer controls program, payee, account, currency, fee and geographic availability.
A changed amount cancels a confirmed pending request before replacement. Paid, processing, unknown or conflicting state remains locked rather than creating a competing request.
Amount, currency and allocation are derived from the current server-side invoice state.
If a confirmed Payoneer payment can't be applied to its invoice, for example because the balance changed after checkout started, Invoice Crowd holds it in Payments Needing Review. You then apply it to the invoice, keep it as customer credit, or refund it.
Invoice Crowd does not send Payoneer refunds itself. Make the refund in your Payoneer account, then record it with Refund on the invoice in Invoice Crowd, so the invoice and your books match.
Gateway fees, exchange costs and settlement timing come from the merchant agreement, not the Invoice Crowd subscription.
Configure another active provider when this gateway does not support the merchant, customer, currency or collection model.
Questions
Yes. Payoneer payment requests are active in Invoice Crowd. You create a payment request and a shareable Payoneer link from the invoice, and the payment is recorded once Payoneer reports it as paid.
Payee email and provider onboarding/activation through the account-bound OAuth and status flow. Payoneer controls program, payee, account, currency, fee and geographic availability. Payoneer needs a paid Invoice Crowd plan; the free plan includes PayPal.
The owner flow creates a unique v4 payment request and shareable Payoneer link from server-derived invoice data. Lost responses can be recovered by the same reference.
Payoneer is payment-request based in Invoice Crowd, not an automatic subscription-renewal gateway.
Exact account-scoped v4 request, program/account/request identity, allocation, amount, currency and paid/deposited state with a distinct payment ID. A browser return or posted status alone cannot settle the invoice. A confirmed payment that can't be applied to its invoice is held in Payments Needing Review until you decide what to do with it.
No. Provider transaction fees, foreign-exchange costs, settlement timing and account terms are controlled by the gateway and merchant agreement. Check the provider before activation.
Not through Payoneer directly. Invoice Crowd sends refunds through the provider only for Stripe, PayPal, Razorpay, Square, Braintree, Authorize.net, Airwallex and GoCardless. For Payoneer, make the refund in your Payoneer account, then record it with Refund on the invoice in Invoice Crowd, so the invoice, its credit note and your books stay in step.
Start with sandbox or test mode where the provider offers it, verify the exact currency and payment result, then plan production activation.