![]() When this operation is selected, the list of available Refundable Credits will be shown and the preferred credit can be chosen to be applied to the invoice. The Apply Credits option shows up if there are any refundable credits available for the customer. It can also be manually applied to the existing Not Paid or Payment Due invoices of the customer. This will then automatically be applied to the future invoices. If excess amount has been recorded, it will be added as an Excess Payment at the customer level. The invoice remains in Payment Due or Not Paid state until the entire due amount is recorded. The partial amount is deducted from the total amount of the due invoice. While recording the payment, enter the amount collected in the Amount field. Using the Record Payment option, you can manually record offline payments.īased on the amount recorded, the payment is taken as either Partial Payment (less than invoice amount) or Excess Payment (more than invoice amount). The option would not appear if there is no payment method on file. Using the Collect Now option, you can collect full or partial payment for an invoice. However, the subscription will continue to remain Active and the invoice will be marked as Not Paid, irrespective of the final action set in dunning. It is used to stop the dunning process and cancel all the scheduled retries for an invoice. Stop dunning option is available only when the invoice is in dunning. On reaching that date, Chargebee's further action will depend on whether the date was set within or outside the dunning period. It is used to suspend the dunning process until a certain date. Pause dunning option is available only when the invoice is in dunning. You can also set a payment expected date while pausing dunning for an invoice. The Set expected payment date option allows you to set the date on which payment in expected from the customer. Chargebee's Solution on Google API Change.Google Play Store Sandbox Configuration.Configurations & Historic Data Processing.Objects and fields mapped between Chargebee and NetSuite.Tax handling in Chargebee-NetSuite Integration.Setting up Token-based Authentication in NetSuite.Accounts Receivable Invoice object mapping.Pre-implementation Settings in Sage Intacct.Reconciling Chargebee Invoices with Xero.Objects and Fields Mapped between Chargebee and QuickBooks.Reconciling Chargebee Invoices with QuickBooks.PSD2 and Strong Customer Authentication.Worldline Online Payments ePayments via Spreedly.Worldline Online Payments (formerly Ingenico) Direct Integration.Worldline Online Payments(formerly Ingenico).dLocal support for Latin America (LATAM) cards. ![]()
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