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Configure Notazz invoice integration

Notazz integration helps sellers automate invoice generation when the business requires invoice workflows. Configure it carefully because tax and service fields affect invoice output.

Notazz setup areas

AreaPurpose
API credentialsConnect AtomicPay to the seller's Notazz account.
Test modeLets the team verify setup before production invoice generation.
Service fieldsDefines service description, CNAE, ISS, and related tax information.
Product mappingConnects product-level invoice settings to the correct offer.
Connection statusShows whether the integration is healthy or degraded.

Configure Notazz

  1. Confirm the business needs invoice automation.
  2. Open the company or product integration settings.
  3. Add Notazz API credentials.
  4. Enable test mode when validating setup.
  5. Fill service description and tax fields.
  6. Map products to the correct invoice settings.
  7. Save the integration.
  8. Run a controlled test purchase or invoice test.
  9. Monitor connection status and invoice generation results.

Good checks

  • Credentials belong to the correct Notazz account.
  • Test mode is used before live invoice generation.
  • Service description, CNAE, ISS, and tax fields are reviewed by the seller or finance team.
  • Product mappings match the actual products being sold.
  • Degraded connection status is investigated before a launch.

FAQ

Should every seller use Notazz?

No. Use it when the seller needs Notazz invoice automation. The seller or finance team should confirm tax requirements.

What does degraded connection status mean?

It means the integration may not be fully healthy. Review credentials, Notazz availability, product mapping, and recent invoice attempts.

Who should confirm tax fields?

The seller, finance team, or tax advisor should confirm service description, CNAE, ISS, and invoice settings before production use.