Customer Invoicing Terms
The intent of this article is to guide a merchant_admin or merchant_manager user in the process of adjusting the Billing Settings on a given
Menu
Menu
The intent of this article is to guide a merchant_admin or merchant_manager user in the process of adjusting the Billing Settings on a given
The intent of this article is to provide guidance to merchant_admin user type on how to adjust the billing terms on a customer account.
The intent of this article is to explain how to change customer pricing. This may be necessary if you and the customer agree to
The purpose of this article is to guide you through the steps to request invoice adjustments in the instance that a customer’s refund is
The account credit feature allows Merchants to issue account credit to customers. These credits are automatically applied to future invoices as a discount. The
Looking to unpause a user account? Tap the do not pause account on overdue checkbox within the Edit User page and then tap the
Stripe is a cloud-based infrastructure that brings reliability, scalability, and security to online payments. It’s used by some of the largest companies in the
A credit or debit card can be added to a customer’s account within two places inside the dashboard. Where the card is added affects
Did you get a customer pause email? Notification of automatic actions taken on a customer’s accounts are sent to the notification contacts listed within
The recent invoices billed to a customer’s account can be viewed within the Edit User page inside your merchant admin dashboard. The intent of
© Share A Refund. All rights reserved. Various trademarks held by their respective owners.