Payments module
Configure the Ordway platform to meet the needs of your business and not the other way around. Bring your own processor (Stripe, Authorize.net, etc), accept ACH and wire transfers, and properly issue credits and refunds.
 | Payments | Ordway |
| Support external or electronic payments | ||
| ACH | ||
| Credit Card | ||
| Check | ||
| Connects to payment processors like Stripe, Authorize.net, and more | ||
| Manually apply partial payment to customer invoice | ||
| Manually apply payments to multiple customer invoices | ||
| Add notes to a particular payment | ||
| Automatically generate payments for customers with auto-pay enabled (manually or on a schedule) |
| Credits | ||
| Credit amount applied to upcoming or unpaid invoices | ||
| Automatically apply credits to future unpaid invoices | ||
| Apply credits via API | ||
| Add notes to a particular credit |
| Refunds | ||
| Refund payments fully or partially | ||
| Decide if you want refund via electronic or check | ||
| Apply refunds via API | ||
| Add notes to a particular refund |