Ticket "322866 over charge"
Was raised over 14hrs ago,
Support needs to be faster, this is because I've been using the system now for over five years and if I run into a problem it's a real problem for me. I'm very busy and have a lot of customers I don't have time to try and fix complicated...
We only are concerned and I imagine most businesses are only concerned with the Financial Year Tax. FTY.
Please allow for Financial Year, which is 1/7 to 30/6 every year to be represented in the date ranges.
This should also be Defaulting and Not 30 days. This would be a great help and allow us...
Removed GST from the tax rule and left a merchant fee.
BUT Gst was still being applied even though it was removed from the tax rule.
This occurred as I have changed my sub cost and wanted to remove the GST from the Sub payment.
The following occurred when I attempted to change the old plan to...
In Sales.
We filter for failed invoices
We then notify open the invoice and send the pending via email to notify the customer,
The customer opened email, sees the invoice pending and pays it via email to collect the failed invoice charge
However - when failed invoices are paid they still show...
There are no options for clients in Pabbly Online Subscriptions to be able to cancel their plans.
I have logged in as a client and checked every tab and button but could not see how a client can stop their plan.
a customer (JoeB) was sent a link to pay for a single product, filled it out and paid for the product
As such the system created a customer (JoeB) and I could find that customer and log in as JoeB and view the payment.
after a week JoeB used our service again and of their own used the first...
From 1st June we have to apply GST to all our products and our current running subscriptions. We can edit the tax rule to include the 10% subscription fee but wonder if we change the tax rule will it automatically be applied to all currently active subscriptions?
So in other words - if a $100...
Use to be able to bill and collect a customer in an instant. I would just run it through as a subscription, click the button and it would appear instantly in sales. But now it appears to be always in 'the future'.. Why is this, why can we not just settle on the same day??
Just wanted to collect...
Ok, you just told everyone to update the payment gateway keys for Stripe.
Now we have to update all our subscriptions, which in my case means also converting all the customer's plans
and THEN updating EACH customer all manually so that they use the updated gateway to make payments - one at a...
this is the reason a payment failes. I asked for help and there was no explanation and I am now confused and without help. I do not know how to proceed here.
Is there a way to add the Stripe % onto a recurring bill. For Example, we charge $100 but the customer pays $101.50 to include the Stripe fee.
Passing the service fees onto the customer.
This is critical this end to assist as we are as SMB and these costs began to mount up on our side.
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