Reports & Payments

Understand the transaction status "error" with Bambora
List of Bambora error codes It often happens that transactions are not completed. When a transaction is in error, you may see a 3 digit error code in pa...
Fri, 29 Oct, 2021 at 3:37 PM
How can I reprocess a transaction in error?
How do I manually "reprocess" a transaction with an error status? To re-enter a transaction manually, you must access the list of general paym...
Fri, 29 Oct, 2021 at 3:59 PM
User credit information
Why is a loan created? How does it work? How does the credit tab work? The credit is deducted based on the number of billing cycles of the subscript...
Fri, 29 Oct, 2021 at 4:28 PM
How to set a fixed payment date
Currently, it is not possible to choose a fixed payment date, it is established when you award your contract. For example, if you have a subscription wi...
Fri, 29 Oct, 2021 at 4:37 PM
How are payments handled by the system?
Good practice for understanding the payment menu A brief explanation of the function of payments Payment is created in the system depending on that ...
Thu, 4 Nov, 2021 at 4:44 PM
How to validate the amount of Paysafe deposits?
Steps to follow to find the deposits that are made in your account. First of all, you need to log into your Paysafe account. If you have difficulty acce...
Wed, 9 Mar, 2022 at 10:26 AM
Finance, Sales Reporting and Accounting
Full details on sales reports. It is possible to export a sales report in the "List of payments" tab. You can use the filters present in FLiiP...
Wed, 16 Mar, 2022 at 9:44 AM
How to increase your subscription prices
This article explains how to increase the rates for your subscriptions. There are two ways to increase your rates. The first method will increase th...
Sun, 14 Nov, 2021 at 8:33 AM