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this is what I found this morning when I tried to access

is Pabbly down

thank you Akanksha it took too long to get the response. So this is a real problem when a client ends but has credit remaining, customers with multiple subs on the same email should be able to be linked if they have credit.

why no answer to this thread?

A customer is returning to purchase but they have a previous credit, which was generated from a refund when they were subscribed, a subscription is now cancelled. How do we use their previous subscription for their single product purchase? so the client was subscribed to a recurring plan at...

Can not access products - have not seen this behaviour before??

"322866 over charge" Please respond as soon as you can to the above ticket

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...

no, I just want to use refund from the sales page the same was as we do for stripe

I do not know what this means, but we need Paypal to act the same way as Stripe for refunds and credits etc.

Ok, so how can we give a refund to a Paypal customer?

No, it does not default and it does not remain

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...

will do thank you

no i need a call

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...

I see how it works, thanks

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.

I did not authorise you to make a test plan on my system as I have to pay GST on all my accounts.