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AOB PAYMENTS

AOB Payments Installation AOB Payments Setup Setup payment gateway Product and Price creation Setup Charge Button Perform One-off payment Transaction Processing Batch Perform Recurring payment Subscription Processing Batch Setup Mapping Object Perform One-off payment from Mapping Object Setup Customer Portal Cancel a Subscription from Customer Portal Modify Payment Method of Subscription from Customer Portal Void Invoice Refund Processing Refund Batch Processing Generate Mass Payment Links from Flows

Docs/AOB Payments

Transaction Processing Batch

To update the transaction’s status, you can either schedule the transaction batch from the payment gateway or run it immediately by clicking on “Run Now”.

The batch may take anywhere from a few seconds to a few minutes to run completely.

Once the batch is complete, the status and some other fields will be updated in the transaction record.

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Perform One-off payment

Perform Recurring payment

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