How to pay with Walley B2B invoice online

Walley B2B invoice lets companies pay for online purchases with flexible terms and no upfront payment.
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Illustration of a person holding an invoice in front of a large online store screen

Walley B2B invoice

Walley B2B invoice is a B2B payment method that allows Finnish companies to pay for online purchases by invoice. It’s designed for business customers, offering a 30-day interest-free payment period and smooth handling of company details during checkout.

Fees associated with the use of Walley Business Invoice are set by Walley. For more information, visit Walley’s website.

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Benefits of Walley B2B invoice

  • 30-day interest-free payment period for companies
  • No upfront payment required at checkout
  • Ideal for financing online purchases up to 5,000€
  • Available for different company types, including newly established businesses
  • Option to add a reference and note in the invoicing details

How to pay using Walley B2B invoice

  1. In the Checkout view that opens, enter the company name for which you are making the purchase, the business ID (y-tunnus), and click Jatka (continue).
  2. Walley will recognize the company’s details based on the business ID (y-tunnus) and pre-fill the customer information. The purchaser’s details should be filled in for the person making the purchase. Finally, select Jatka maksuun (continue to payment).
  3. If needed, add a reference and note in the invoicing details. If you want an e-invoice, select your company’s e-invoicing address from the drop-down menu (1), or enter it manually (2).

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  4. After clicking “Osta” (buy), you will proceed to authentication. Authentication takes place in a separate window. You can authenticate using online bank credentials from any domestic bank or with Mobile ID.