Payments / Add-on guide
Fonepay and NEPALPAY QR integration options for ERPNext
Show a dynamic QR for each bill and match the payment to the ERPNext invoice.
For: shops and service businesses.
Request payment for the bill
A dynamic QR carries the amount and reference of one bill.
- Merchant account per outlet or company.
- QR amount linked to the invoice.
- Expired requests handled.
Confirm before closing the sale
Mark a bill paid only after the provider confirms, never from a customer screenshot.
- Provider reference matched to the bill.
- No duplicate payments on delayed confirmations.
- Refunds and overpayments defined.
Questions and answers
Does a static QR mean my invoices are integrated?
No. Matching each payment to a bill needs an agreed workflow.
References and scope
Reviewed September 2026.
Discuss your integration requirements
Share the workflow, your ERPNext version, and the provider or device. Never post credentials or employee data.
Open project discussions