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.

dashboard-iconPaymentsOrdway
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