![]() To install Configurable Payment Retry, follow the instructions below: To tailor retry logic and increase collections on failed payment transactions, use Configurable Payment Retry. See Configuration of supporting applications for more information. These applications require the user to have OAuth credentials. Create Standalone Invoice - See Create Standalone Invoice for more information.Įach environment will be enabled with two applications: Configurable Payment Retry and Configurable Lockbox.See Import external invoices as standalone invoices for more information. Import Invoice information from external sources - Importing invoice information via the Zuora REST API will create a standalone invoice.Zuora Payments will not manage any subscriptions or charges within an invoice or other billing document. Zuora Payments will not automate the creation of invoices. You may either migrate invoice information from an external source or create new invoice information within your environment. Migrating invoice information is an optional configuration step. Create via API - See SOAP API Object Reference for more information.Create via environment UI - See Create a customer account for more information.See Import Customer Accounts for more information. Import from an external source via CSV. ![]() The minimum required information includes account name, contact details, and payment method information. Depending on how to set up payment processing, additional account information may be needed. You can import customer accounts from an external system or transfer customer accounts from an existing Zuora environment. ![]() See Overview of Zuora Fraud Protection for more information.
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