Invoices and Payments
Dunning Management
Payment Gateways & Transactions
- If a payment gateway is removed how are new transactions processed?
- What is the relationship between Recurly, the gateway, and the merchant account?
- If no paid transaction exists can a customer still be refunded?
- Can we choose how much data is sent to the gateway for processing?
- Can we change how transactions appear on customer bank statements?
- Can Stripe be used to process ACH payments?
Manual Payments
- Does Recurly support invoicing customers without any billing information?
- Can I pay an automatic invoice with an external payment like a check?
- I added billing information and switched Collection Method to Automatic, but Manual Invoice is still Past Due - why?
- Can I reopen a failed manual invoice?
- How do I mark a manual invoice as paid?
- How can I change a subscriptions collection method from automatic to manual?