Two Invoice
Invoice business customers through Two, which credit-checks the buyer and takes the invoice.
What is this?
Two Invoice hands business invoicing to Two, an external invoice provider. Flow Retail sends the order to Two, Two checks the customer's credit and asks them to approve the purchase, and the invoice is Two's to issue and collect.
Where plain Invoice leaves the credit with you, this puts it with Two.
How does it work?
Two Invoice is for company customers, and it takes the whole order. It cannot share a sale with another payment method — choose it on an order that already has a settlement and the till answers Can only be used without other settlements.
The order also needs a named contact person with a mobile number. Both the customer and that contact have to be enrolled with Two first; the till offers to do it on the spot:
Customer is missing TWO service. Do you want to add?
Enrolling a contact sends them an SMS link, and the till waits on Waiting on activation until they confirm.
When you settle, Flow Retail checks the customer's credit with Two and creates the order there. The till shows Order sent to Two for approval by customer, and Two texts the customer a link. The settlement stays in progress until Two reports the customer approved it, then completes on its own.
If Two turns it down, the till says Order not Approved by Two with the reason, and the order stays unpaid.
Refunds go back through Two, against the original order.
Two Invoice cannot be used to pay off an existing invoice.
How do we get started?
Ask us to add the Two Invoice extension — that is what makes the payment method available. You then enter the Two Invoice Merchant ID and Two Invoice API Key you get from Two under Admin → Settings → Extensions, and enable the payment method in the stores that should offer it.
Each business customer needs a company name and a VAT number on their record before they can be enrolled with Two, and at least one contact with both an email address and a mobile number.
Last updated 17.09.2026
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