Find the purchase
- Open One-Offs → All.
- Select the purchase to open its details.
- Check the customer, service, amount and current payment status.
Documentation Index
Fetch the complete documentation index at: /llms.txt
Use this file to discover all available pages before exploring further.
Find a one-off purchase, retry or void payment, share a payment link, send a receipt, refund the purchase, or contact the customer.
| Payment status | Next step |
|---|---|
| Paid | Send a receipt, review the agreed terms or issue a refund if needed. |
| Failed or Overdue | Read the failure reason, then retry or share a payment link. |
| Pending or Processing | Wait for the payment result before asking the customer to pay again. |
| Unpaid and no longer due | Void the invoice to stop collection. |
