Reports & Payments

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 pa...
Tue, 23 Nov, 2021 at 1:15 AM
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 t...
Tue, 23 Nov, 2021 at 1:15 AM
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 ...
Tue, 23 Nov, 2021 at 1:15 AM
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 ...
Tue, 23 Nov, 2021 at 1:15 AM
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 subsc...
Tue, 23 Nov, 2021 at 1:15 AM