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Invoice payment (Bank Transfer)

For post payment plan, Warren platform can send out an invoice with details to make a bank transfer manually to pay for last month usage. There is no integration to automatically detect that the money has been received. Admins can check their bank account and manually either top up the respective billing account (pre-payment) or mark the invoice paid (post-payment) in Warren admin interface. It is possible for providers to build automation for this using admin API.

Payment Gateway Fees

In case of pre-payment plan and Credit Card payment method (Stripe and Omise), it is possible to transfer the payment gateway fee to user.

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