For AI agents: visit https://docs.bill.pro/llms.txt for an index of all pages formatted in Markdown and endpoints in OpenAPI.

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v1.0.0

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v1.0.0Home Guides Reference Changelog

GET STARTED

Welcome to BillPro
Order portal overview
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
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
Manage orders
Update cards
Create orders

MONITORING & REPORTS

Track payments and orders
Dashboard
Create and download reports

BILLPRO REFERENCE

Notifications
PDF documents
BillPro Reference

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Order portal summary diagram

The following diagram summarises the order portal functionality.

Summary diagram of the order portal functionality