Preliminary Preparation
Ministry of Finance Authorization and Acceptance Settings
- Authorization Green World: Before using Green World E-invoices Value-added Center, please go to The E-Invoice Platform of Ministry of Finance to complete the authorization to Greenfield.
- Acceptance Settings: Before using Green World E-invoices Value-aded Center, please be sure to go to The E-Invoice Platform of Ministry of Finance to complete the settings for receiving by Green World.
E-invoices alphanumeric letters and Number Allocation Setting
Please follow these steps:
- Obtain E-invoices alphanumeric letters from E-invoices platform.
- After you have completed the authorization to Green World, you can check merchant’s admin website the results of the number allocation during the authorization period from Ministry of Finance.
- Add E-invoices alphanumeric letters in the merchant’s admin website and wait to review.
- E-invoices alphanumeric letters may be suspended or deactivated after the track has been audited, but cannot be re-activated after deactivation.For detailed setting information, please refer to https://www.ecpay.com.tw/Content/files/ecpay_056.pdf