ESR Plugin - Shopware
ESR Plugin for Shopware
Easy creation of payment slips with reference number (ESR and BESR). And of course control of incoming payments. Our ESR plugin for Shopware makes this conveniently possible..
Our top seller, the ESR Plugin, is the solution for all CH Shopware shops.
With our ESR plugin for Shopware, we enable you to generate payment slips with reference number (ESR and BESR) and match payments with orders. The status management on the shopware side is automated with the import of the payment files.
This is a simple and straightforward way for online store operators to keep track of orders and thus optimize the payment control process. Also for store operators who do not offer a payment option “with invoice” because of the high expenses, the ESR plugin simplifies this hurdle.
Your Advantages at a glance
Create ESR / BESR
The store operator can generate payment slips with reference numbers individually, in bulk or automatically.
Import of V11 / XML files
V11 as well as XML (camt.054) files can be imported. All payments contained in the file are displayed for control.
Save payments
The last step is to save the deposits. The status of the orders is automatically adjusted and the change is documented.
Practical Administration Interface
An extensive search function that lets the user search across all criteria simplifies the administration of payments. Filter properties bring even more overview and increase the efficiency of operation.
Whether automatic or manual postings, the administration interface of the ESR plugin makes this possible quickly and easily. Each change is historized, so the traceability is given at any time.
Request your Quote now
"*" indicates required fields
Harmonization ZV - ISO 20022
Since 2016, the ESR plugin has mastered the ISO 20022 standard.
With the harmonization of payment transactions, a standardization of payment processes was carried out in the Swiss financial center. This also affected our plugin. We were pleased about this harmonization and had prepared early.
If you used invoices with an orange payment slip or with a payment slip with reference number, v11 files enabled a simplified payment reconciliation using the ESR plugin for Shopware. These files were replaced and standardized as of the end of 2017. Instead of the previous v11 files, the payment information was henceforth read in an XML file.
This process is briefly explained in the following PostFinance video.