# Enabling Invoicing in the Terminal

Using Hyp's invoicing API requires connecting an invoice module to your merchant terminal. The invoice module is powered by [EZcount](https://www.ezcount.co.il/), an invoicing service provider that is a wholly owned subsidiary of Hyp.

Unless you enabled invoicing during [Hyp onboarding](/creditguard/introduction/prerequisites-and-requirements.md), here's what you need to do to connect the invoice module to your terminal:

1. [Contact the Hyp sales team](mailto:sales@hyp.co.il).
2. Receive and sign the price quote provided by the Hyp sales team.
3. The sales team will connect your terminal to EZcount. If you are already an EZcount customer, you will receive a success email once the connection is made, and you can start issuing invoices. **If you are not an existing EZcount customer**:
   1. You will receive an email inviting you to complete your EZcount registration:

      ![EZcount invite email](/files/2najrIqYHU3NSBIKU19j)
   2. Click the link in the email to complete your registration. You will be redirected to the following screen, where you need to enter your company's address and click **המשך** (**Continue**):

      ![EZcount registration screen](/files/lX7IybwMnzQATx3Awvrs)
   3. When the registration form opens, fill in the details, such as your merchant email, type of business, and invoice numbering rules, then click **הרשמה** (**Enroll**):

      ![EZcount registration form](/files/HEpBcrG2z2GzZnMwlqQO)
   4. Once you submit the form, the Hyp sales team will connect your terminal to the EZcount system. You will then receive an email confirming the connection, and you can start [issuing invoices](/creditguard/documents-and-invoicing/issuing-invoices.md).


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