Billing & Payments
- Create and issue an invoiceCheck customer details, invoice lines and tax settings before issuing a financial document.
- Review a correction or credit noteAn issued invoice needs a traceable correction process. Use the supported financial-document workflow rather than silently changing the original agreement.
- Send a payment linkPayment links are available according to your connected provider, verification status and market.
- A customer payment failedA failed or uncertain payment needs a status check before another attempt.
- Record cash or a bank transferManual payment recording should reflect money actually received and your business’s approval process.
- Review a customer refundRefunds need permission, the original payment reference and a clear financial reason. Provider processing times apply.
- Understand payment collection and bank settlementA customer payment and the provider payout to your bank account happen at different stages.
- Activate a payment providerPayment processing requires a supported provider and completed business verification.
- Choose a Sahor One planChoose around the team and workflow you need today, with room to expand.
- Change or cancel a subscriptionReview billing effects before confirming a plan change or cancellation.