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AOB PAYMENTS
AOB Payments InstallationAOB Payments SetupSetup payment gatewayProduct and Price creationSetup Charge ButtonPerform One-off paymentTransaction Processing BatchPerform Recurring paymentSubscription Processing BatchSetup Mapping ObjectPerform One-off payment from Mapping ObjectSetup Customer PortalCancel a Subscription from Customer PortalModify Payment Method of Subscription from Customer PortalVoid InvoiceRefund ProcessingRefund Batch ProcessingGenerate Mass Payment Links from Flows
Perform One-off payment
After clicking on “Charge” from the contact, then you can select the desired product and corresponding price based on your requirements by clicking on the ‘Add Products’ button. Ensure the payment type is set to “One-off”. Click on the “Charge” button to proceed. You can add multiple products by clicking on the ‘+’ icon.
A new window will pop up displaying the payment invoice, where you can select your desired payment method and complete the payment.
A Transaction record will be created for this invoice with the status as Pending.
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