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GET STARTED
Welcome to BillPro
Order portal overview
Access the order portal
Order portal checkout
Order portal main order screen
Order portal details views
Order portal actions on orders
Order portal PDF invoices, receipts, and credit notes
Order portal differences from BillPro UI
Activate BillPro with Stripe
Configure BillPro with CardCorp
Create an order
Tutorials
About BillPro
CONFIGURATION
Activate email notifications
Manage users
Activate PDF invoices, receipts, and credit notes
Configure currency conversions
SINGLE PAYMENTS
Create a single payment order
Authorise and capture payments
Make a refund
Create a single payment product
INSTALMENTS
Create an instalment order
Split payments on an order
Manage scheduled payments
Update a card and collect payments
Create an instalment product
Process suspended instalment orders
Process active orders with failed billing events
Process overpaid instalment orders
SUBSCRIPTIONS
Create a subscription order
Pause a subscription
Retry declined billing events
Process suspended subscriptions
Create a subscription product
Create a subscription
Cancel a subscription
METERED BILLING
Create a metered order
Create a metered product
Charge for metered products
MANAGE PAYMENTS
Collect payments
Take a phone payment
Email payment link
SMS payment link
Display a payment link and QR code
Capture an authorised amount
Reverse an authorised amount
Manage billing events
Refund payments
PRODUCTS
Create your product catalogue
Create product groups and pricing elements
Display and edit products
Maintain your product catalogue
CUSTOMERS
Create customers
Import customers from a CSV file
Use commas for Excel CSV export
Manage customer accounts
Manage customer cards
MANAGE ORDERS
Display orders
Display order details
Display the order log
Display card registration details
Display related transactions for an order
Transaction details
Declined transactions
Manage orders
Process draft orders
Process pending orders
Process rejected orders
Process failed orders
Mark an order as complete
Cancel an order
Update cards
Create orders
MONITORING & REPORTS
Track payments and orders
Monitor billing exceptions
Display all processed transactions
Track pending orders
Dashboard
Dashboard orders and payments
Dashboard platform statistics
Dashboard processed transactions
Dashboard projected transactions
Alerts
Create and download reports
Orders report
Customers report
Products report
Processed payments report
Projected payments report
BILLPRO REFERENCE
Notifications
Order ready and reminder
Purchase and refund confirmation
Card expiring and expired and update
Mandate agreement
Payment rescheduled and skipped and merged
Scheduled payment approved and declined and rejected
Subscription renew and paused and resumed
Order ready SMS
PDF documents
Instalment PDF documents
Subscription PDF documents
Single payment PDF documents
Metered PDF documents
BillPro Reference
Merchant profiles
Payment channels
Secure checkout
Payment links and iframe checkouts
Virtual terminal
Purchase types
Billing event status
Order portal summary diagram
Order status
Preliminary orders
Live orders
Order flow
Transaction types
3D Secure authentication
Merchant advice codes and Visa category codes
Initial payments
Auto-retry billing events
UTC time and scheduling
BillPro CardCorp integration use case
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