Payments to your own account
The family pays your own payment provider. Cadenivo records provider-confirmed payments and prepares documents; it does not collect these service fees. Your provider decides account eligibility and payment methods.
Toss Payments · KRW
Local invoice settings
- Invoice currency
- KRW
- Details for the applicable tax treatment
- Your Korean business registration number
- Choose your actual registration and tax treatment
- Not VAT registered
- VAT-exempt service — state the grounds
- VAT registered
Registration and exemptions depend on your business and service. Cadenivo does not decide that a health or educational service is exempt. Some fields and document names apply only to the selected registration.
Documents and their limits
- Management invoice
- Refund statement
- Management document only. This PDF is not a Korean electronic tax invoice or a cash receipt (현금영수증). Obtain the applicable document from your authorised tax or payment service; payment confirmation alone does not prove receipt issuance.
Electronic reporting, insurance billing and fiscal issuance require their applicable external services. A PDF or a successful payment alone does not prove compliance or fiscal issuance.
Official regional guidanceSeven interface and document languages
Choose Russian, English, Spanish, French, German, Japanese or Korean independently of the country. A family member can use a different interface language. The provider may offer a more limited set of checkout languages.
Start with your own practice
Save the correct supplier and payer details. Connect your own eligible merchant account, then create an invoice for the selected child and share it with an authorised family member. Check an existing request before retrying; refunds are handled in your provider account.
Set up practice details