
What happens when a customer is marked as Non Paying?
Recurring charges with iDeal, Bancontact, SOFORT/Klarna
Two step cancellation flow
Issuing refunds
Giving discounts to your customers
Payment and Invoice Date Triggers
What happens when a customer's payment fails?!
Invoice payment links
Explaining how your customer can update their payment method
Reminding your non-paying customers of their outstanding invoices
Generating a Manual Payment
Crediting invoices
Disable automatic charging of non-paying customers