Payments
Imported from crawl: Payments
69 articles
Understanding Telephony Charges
Import Transactions and Orders into Progreda via CSV Files
Invoice Payments via Bank-Only Transfers (SEPA & ACH)
How to Process Refunds
Overview of Documents and Contracts
Partial Fulfilment of Orders placed on E-Commerce Stores
Capturing Initials in Documents & Contracts
Customizing Documents and Contracts
Subscriptions Tab in Your Payments Section Overview
Documents and Contracts: Recurring Products in Product List
Utilizing Document Variables in the Document Builder
Automatic Receipts for Order Forms and Calendar Payments
Checking Documents & Contracts within Contacts
Network Merchants Inc. Integration
Negative Line Priced Items for Invoices
Documents & Contracts: Global Settings
Guide to Using Partial Payments for Invoices
The Estimates Feature in Payments
Managing Failed Subscription Payments with Open Invoices
Apple Pay and Google Pay Invoices or Text2Pay Links
Delivering Digital Products in E-commerce Stores
Default Gateways for Payment Integrations
Automatic Taxes for Payment Links
Update Subscription Payment Method
Creating Recurring Invoices
Point-of-Sale Checkout
Customizing Email Subject Lines for Documents & Contracts
How to Import Products From Stripe
Using Floating Text Fields in Document & Contracts
How To Customize The Tax Settings in Your Payments Section
Import Old Invoices using CSV
How to Create Custom Invoice Notifications
Countries Supported for Payments Through NMI
Setting Up Buy Now Pay Later For Sales
Invoice Email Templates
Setting Up Buy Now Pay Later For Sales
How to Configure BNPL for Invoices
Product Collections
Creating Shipping & Delivery Rates
How to Create Product Payment Links
Abandoned Cart Notifications: Delivery Management & Template Personalization
How to Enable Auto-Payment on Payment Schedules in Invoices
Auto Payments in Recurring Invoice Templates
Product Catalog inside Point-of-Sale
Square Integration for Processing Payments
How To Use The Transactions Tab in Your Payments Section
How to Import Products Via CSV
How to Add Automated Invoice Reminders
Setting up Buy now Pay later for Payment Links
Public Document Links for E-Signing on Contracts and Documents
Setting Up Product Inventory
Invoice Settings
Recurring Products in E-commerce Stores
Streamlining Payments: Automated Receipts, Text2pay Links, and ACH Direct Debit for Invoices
How to integrate Authorize.net
Manual Payment Methods for E-commerce stores, Order Forms & Forms/Surveys
How to Create, Manage, and Void Invoices
Payment Links
Invoice Creation after Document/Contract is Signed
Available Testing Cards for Payment Integrations
Import Old Invoices using CSV
Invoices: How to Add Tips
Adding Optional Items to Documents & Contracts
How to Create a Document or Contract with Multiple Signatures
Manually Charging Contacts
How to Manage Payment Methods Displayed with Stripe Integration
Document & Contracts: Preview Email Templates, Add CC Recipients, and Link Email Templates to Contracts
All available payments options in the payments tab
In Depth Look at Coupons