Before you create a single payment order

Create a product in the UI with the product_type of single_payment. Create a customer in the API or UI, or import a CSV file of customers in the UI. Set the order's customer_id to the customer's id.

Products in single payment orders

You can use one or more single payment products to create a single payment order in the API.

You cannot split payments on a single payment product to create an instalment order. And you cannot charge the full price of an instalment product in a single payment order.

When you create an order, you can change the pricing unless the pricing configuration of the product is locked. You can specify custom amounts for discounts, fees, and taxes.

Order status

BillPro creates a payment link and makes the order pending. It does not send an Order is Ready email with the payment link to the customer.

Taking payments

Send the payment link to the customer by email, or integrate with the BillPro payment link feature to redirect the customer to the BillPro secure checkout.

For CardCorp merchant accounts, when you create an order, you can create a checkout in the payment gateway. You can use the checkout in an iframe integration. See Integrate with custom checkout and payment iframe. If the user doesn't complete the transaction within 25 minutes, the checkout expires. Renew the checkout with the Renew Checkout request.

Notifications

BillPro sends payment reminders for Pending orders. You can change this setting in Payment Reminders.

Cancel old pending orders

Regularly cancel old orders with Pending status from the UI.