Transactions
- If I have to configure a payment gateway, what are the pre-requisites?
- Do you support one time transactions?
- Do I need to change my payment gateway or can I continue with the existing one?
- How do I refund a credit note?
- If my customer pays his invoice via ACH payment will it get closed automatically?
- Can my customers enter their bank details directly for ACH transactions?
- Does Zoho Billing store customer’s credit card details?
- How will I update my customer’s card if it gets expired?
- How to record payment for offline subscriptions?
- How to enable excess payments to apply automatically?
- How do I make a refund?
- What is the difference between credit notes and excess payments?
- Can I import and export credit card details?
Yes
No
Let us know where we can improve
Thank you for your feedback!