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U.S. Bank Europe DAC. Registered in Ireland – Number 418442..  Registered Office: Block F1, Cherrywood Business Park, Dublin 18, D18 W2X7, Ireland.
U.S. Bank Europe DAC, trading as Elavon Merchant Services, is regulated by the Central Bank of Ireland.
 
U.S. Bank Europe DAC. Registered in Ireland with Companies Registration Office. The liability of the member is limited. United Kingdom branch registered in England and Wales under the number BR022122.
U.S. Bank Europe DAC, trading as Elavon Merchant Services, is a credit institution authorised and regulated by the Central Bank of Ireland.  Authorised by the Prudential Regulation Authority.  Subject to regulation by the Financial Conduct Authority and limited regulation by the Prudential Regulation Authority.  Details about the extent of our regulation by the Prudential Regulation Authority are available from us on request.

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## Configure payment page and emails

Hosted Payment Invoices offers a variety of configuration options. You can review the options in the demo environment but keep in mind that all configurations will need to be manually made when you have your production account.  

Log in to the [Converge demo environment](https://demo.convergepay.com/converge-webapp/#!/login) and refer to [set up Converge Billing and Invoicing](https://support.convergepay.com/s/article/Set-Up-Converge-Billing-and-Invoicing) to review your configuration options. 

## Available payment types

**Credit cards** 

Credit cards will collect card number, expiry date and name on card on the payment page. Credit cards are a payment type enabled by default. 

**ACH/E-Checks** 

Electronic checks use the Automated Clearing House (ACH) to direct debit from a customer's checking account into a merchant's business bank account. 
:::::notice{note}
When testing ACH ECheck transactions: 
- The routing number used for the demo environment is 490000018. 
- The account number can be numeric up to 16 digits. 
:::::

**Gift cards** 

Converge allows you to offer gift/loyalty cards options to customers within a single or multi-location environment. You can issue cards for any dollar amount. All transactions will be processed in real-time, and you can add or debited the balance from the cards. 

Contact support to create your card design and to order cards.  


## Create an invoice/quote

Invoices contain the quote and invoice functionality of the Billing and Invoicing / Hospitality API. To create an invoice or quote see :magic-link[/invoices.]{id="api-ref-billing-invoicing#tag/Invoices/operation/CreateInvoice"} 

If you face any errors during implementation, refer to the :magic-link[Error Codes]{id="status-and-error-codes-billing-invoicing"} section.

### Parts of an invoice 

Each invoice object is made of the following components: 

- **Header:** The part of the invoice that contains customer information and scheduling. This determines who will receive the invoice, when and where they will receive it, and how they can pay for it. 

- **Details:** Determine what is being bought and what each unit of it costs. Contains a tally of the items to be sold and their costs.  

- **Notes:** A list of notes set by a merchant. These notes are open to user definition and can serve different purposes depending on what the merchant wants to use it for. 

- **Summary:** Sets what everything will cost in total. The summary calculates the cost of each line item, applies tax, and calculates the total.  

## Manage invoice

- **Get list of invoices** :magic-link[/invoices]{id="api-ref-billing-invoicing#tag/Invoices/operation/GetInvoices"} - Returns a list of invoices based on query parameters. 

- **Get invoice:** :magic-link[/invoices/{invoice-id}]{id="api-ref-billing-invoicing#tag/Invoices/operation/GetInvoiceHeaderDetail"} - Returns the following pieces of an invoice: header, details, notes, summary.  

- **Cancel invoice:** :magic-link[/invoices/{invoice-id}/cancel]{id="api-ref-billing-invoicing#tag/Invoices/operation/CancelInvoice"} - Set an invoice's status to canceled. If your merchant account has emailing enabled, an email alerting the invoice recipient will be sent automatically. 
   - This endpoint changes the state of the invoice. It does not delete the invoice. 

- **Send email:** :magic-link[/invoices/{invoice-id}/send-email]{id="api-ref-billing-invoicing#tag/Invoices/operation/SendEmail"} - Generates an email for the selected invoice based on the merchant account's email templates, and sends it to the user. 

Managing invoices

Alliance Offers

Data as a Service

Invitation to Apply

Accounts

Bank Holidays

Card Activation

Card Controls

Challenge-Widget

Commercial Credit Cards

Commercial Statements

Credit Card Account Details

Credit Card Accounts Overview

Credit Card Alerts

Credit Card Application Status

Credit Card APRs

Credit Card Balance Transfers

Credit Card Disputes

Credit Card Payments

Credit Card Qualified Offers

Credit Card Statements

Credit Card Transactions

Data Sharing for Marketing Purposes

Digital Wallets

Make a Payment - Coming Soon

Rewards Accelerator

Rewards Automatic Redemption

Rewards: Balance Summary

Rewards: Dashboard

Rewards Redemption Accounts

Rewards Redemptions

Rewards Transactions: Earned and Redeemed

Travel Notifications

User Profile

3DSecure2

Avvance

CheckoutJs

Commerce SDK

Converge

Disputes Management

Dynamic Currency Conversion

eBoarding

Elavon Cloud Payments Interface

Elavon Payment Gateway

Fusebox

Hosted Payment Page

In Person Payments on Opayo

Leads

Lightbox payment modal

Online Payments on Opayo

Opayo

Opayo Direct

Opayo Forms

Opayo Reporting API

Opayo Server

Opayo Shared API

Payment Method Gateway

Payments Core 365

Simplify

viaconex

XML API

Card as a Service API

Core Banking API

Money Movement API

Reference API

Access Online Transactions

Account Transfers

Account Validation

ACH Originations

Bank Information

Card as a Service

Check Payables

Corporate Account Information

Corporate Account Information 3LO

Corporate Credit Cards

Corporate Onboarding

Corporate Statements

Custody

Data Toolbox

Data Toolbox - Accounts

Data Toolbox - Documents

Data Toolbox - Transactions

Debit Card Phone Number Lookup

Disbursements via Zelle®

U.S. Bank Flexible Capital Platform

Freight Payment Customer Profiles

Freight Payment Transactions

Incoming Webhooks

Instant Payments

Investment Accounting

PaySmart

Payee Choice

Payee Token+

Personal Loans

Positive Pay

Push to Card

Receivables

RTP® - Real-Time Payments

Tokenized Payments

Treasury Builder

U.S. Bank FBO Account

Virtual Account Reporting

Virtual Card Payments

Voyager Accounts

Voyager Cards

Voyager Drivers

Voyager Transactions

Voyager Vehicles

Wire Transfers

Overview

API reference

Integration guide

Transaction types

Take a payment

End of day transactions

Additional options

Wallets

Point of sale lending

3D Secure 2

Account update

Batch import

Currency conversion

Export scripts

Fees

Level III

Non-Elavon certified device

Shopping cart plugins

Billing and invoicing / Hospitality

Authentication

Invoice lifecycle

Status and error codes

Elavon domains and IP addresses

Response codes and fields

Error codes

Response codes

Supported DCC currency codes

Supported transaction input fields

Test cards

Release notes