Issue and Receive Invoices via a Single Connection
SIX is your partner when it comes to digitizing your invoicing and cash flow processes. All Swiss banks and a large number of software companies are part of our network. Whether large corporations or SMEs, we are able to digitize the entire invoicing process from end to end – from invoice issuing all the way through to invoice receipt. Invoice dispatch, processing and distribution to all your corporate and private customers – SIX is a one-stop-shop for all your requirements.
Paynet Reloaded
Download FlyerHow You Will Benefit
Efficiency
Optimize your processes, minimize sources of error, and reduce time and costs
Security
Send and receive trustworthy invoices thanks to validation steps and system stability
Coverage
Exceptional industry connections, standardized interfaces and connections to other networks provide high coverage
What We Can Offer You
How It Works
From submission and processing all the way through to delivery of your invoices to the right recipients – Paynet can carry out the full range of invoice-related activities for you.
Invoice Dispatch
- You can reach all electronic invoice recipients in Switzerland (both corporate and private customers) via a single channel
- Check, validate and convert invoices based on your customers’ requirements
- Meet your customers’ digitization requirements
- Send invoices seamlessly via secure channels
Invoice Receipt
- Reduce your manual workload
- Ensure your invoices are issued to the right recipients
- Complete transparency with regard to received invoices
- Fully automated invoice processing with an order reference
- No spam, no phishing
E-Procurement in the Healthcare Sector
- Specialized processes tailored to the specific requirements of the healthcare sector
- Customized applications designed to support sector processes
- Full electronic process chain from ordering to invoice issuing
- High coverage in the DACH region
Solutions for Different Needs
For digital beginners and workflow users right through to fully automated processing via your ERP systems.
Customized Solution for SMEs
Do you want to send invoices quickly and paperlessly? Digitize your processes and offer your customers a modern and convenient payment method. Check out the «Paynet Upload» Starter Package now.
Interface Integration for Companies
Send invoices to your customers and receive invoices from your suppliers directly in your vendor workflow or ERP system via a single connection.
News
Resources
- Service Description (current platform)
- Service Description (new platform)
- General Business Conditions (business customers) (valid until 31.12.2019)
- General Business Conditions (valid from 01.01.2020)
Interconnect form
- Dispatch of e-bills to SIX interconnect partner bill recipients
- Receipt of e-bills from SIX interconnect partner billers
Software
XSD Files
Certificates
The Paynet systems use various digital certificates to meet security and auditing requirements. In the sections listed here, you can find all the certificates that we use in our test and production environment.
- Certificates for Web servers
All our Web servers identify themselves to others by means of a Web server certificate - a type of identity card for Web servers.
- Certificates for signing documents
We create and sign audit-relevant documents on behalf of our customers, so that they can be accepted by the respective auditors. You can find all certificates ever used by SIX Paynet to sign documents in this section.
- Certificates for system objects
SIX also signs its own data objects to protect them from alteration. You can find the certificates for these signatures in this section.
Login Certificates
To access the Paynet system, SIX offers the option of using client certificates. This applies to access via the web server and to access to the Paynet customer portal.
In order to guarantee a high level of security, the certificates must meet the following conditions:
- Validity: Not expired
- Version: V3
- Signature algorithm: sha224RSA, sha256RSA, sha384RSA, sha512RSA
- Key length: At least RSA (2,048 bits)
- Key usage: Client authentication
- Issuer: See list below
Once a valid certificate is available, the main contact in charge of eBill at your company must send the certificate's public key to supportcenter@six-group.com via e-mail.
All certificates from the following Issuers that meet our conditions can be used for the Paynet system. Companies that want to use certificates from other third-party providers are asked to contact SIX.