Payment

Cancel an Invoice

Deleting or changing an invoice is illegal. However, it is possible to cancel an invoice, provided that you also issue a credit invoice containing the...

Create a Credit Note

Credit Notes are automatically issued when an invoice is refund.See the article “Refund an Invoice“.

Managing customers who want to pay you directly via wire transfer, check, or cash

ProAbono helps you also to easily manage customers who tell you they do NOT want to be automatically debited by any payment methods (Credit card,...

Refund an Invoice

Refund an invoice is key in a successful relationship with your customers. It increases the customers trust in your company, services, products, teams. In ProAbono,...

Set Wire Transfer as a default payment information for a customer

There are 2 ways to set Wire Transfer as a default payment information for a customer: from the backoffice with the API As soon as you...

Sample cards for the dummy gateway account

When in sandbox mode, your ProAbono account is plugged to a Dummy Gateway account so you can test the whole workflow, including error cases. Here...