Firmhouse

Recurring charges with iDeal, Bancontact, SOFORT/Klarna

Making sure to collect goods & open payments before cancelling a subscription

Two step cancellation flow

Issuing refunds

How to apply discounts and create discount codes

Giving discounts to your customers

What triggers a payment date versus an invoice date

Payment and Invoice Date Triggers

When your customer needs to be manually invoiced for outstanding payments

Invoice payment links

How can customers update their payment method?

Update a customer's payment method

Generating a Manual Payment

Crediting invoices

Easily mark invoices as paid for payments made outside the Firmhouse platform.

Mark Invoices Paid for External Transactions

Bob Jansen

Michiel Sikkes

Veronika Tolpeeva

Payments and billing

Find answers and get help from Intercom Support and Community Experts

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