FAQs in this section
What is the use of subscriptions?
How can I keep track of payments made to subscriptions?
Is the Subscriptions module available in the Sales Professional edition?
How can I install the Subscriptions module?
What are the prerequisites required for subscriptions?
How can I configure Autopay?
Why should I configure retry rules?
Is the Subscriptions module available by default?
How can I make my subscription last forever?
How can I configure retry rules in Subscriptions?
What is a pause, suspend, and resume in Subscriptions?
How can I send an activation link to a customer?
How can I create a subscription?
How can I add a subscription from a quote?
Can I create a subscription from the Services module?
How can I create a subscription on a bi-weekly basis?
What is frequency and recurrence in Subscriptions?
How can I activate a subscription?
How can I add product or a service to a subscription?
How can I add a section to a subscription?
Can a subscription have multiple invoices?
What happens when a transaction for a subscription fails?
What happens when a transaction for a subscription is successful?
How can I share a subscription?
Can I generate an invoice from a subscription?
How can I export a subscription record?
How can I print a subscription?
How can I change the template of a subscription?
What is the use of One View in Subscriptions?
What are transactions?
Can I create a transaction to an invoice?
Can I create a transaction with a payment?
How will I know when a subscription is activated?
When should I configure Autopay?
Can I enable auto-payment without a payment gateway?

What are the payment methods available for subscriptions?

Subscriptions in Vtiger CRM provides you with two payment methods, Manual pay and Autopay using which you pay for your subscriptions.

Here is an explanation about the two payment methods:

  1. Manual Pay - If the subscription mode is set to Manual Pay:
  • An invoice and a payment record are created but the payment is not processed automatically.
  • You have to go to the payment record and enter the bank details of the customer manually and get the payment done.

To know more about Payments, click here.

  1. Autopay - If the subscription mode is set to the Autopay, then the system ensures that invoices get paid on time. When an invoice is generated, the due date is set, and the system charges the customer automatically through a payment gateway (Authorize. Net, Paypal, or Stripe).
To know more about Subscriptions, click here.
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