Enter your search term here...
New support ticket
Check ticket status
Does Biller work with, for example, a portal where payment/customer information can be viewed?
What happen when a customer buys with Biller in my web commerce?
When should I ship the goods?
Does Biller use minimum or maximum order amounts?
What happen when I capture an order?
Shipping and returns
Who is responsible for shipping and returns?
When do I ship the goods?
The buyer wants to return all or part the order
Do I still need to send an invoice when selling with Biller?
How should I handle my bookkeeping?
The buyer wants a refund
How do credit notes and refunds works?
Can an employee of the seller (or another Biller customer) still adjust amounts/payment terms after processing the invoice?
When does Biller settles my invoices?
How do Biller deals with the dunning actions such as reminders and collections?
Fraud and AML
Why does Biller needs to evaluate my business before getting started?
Does Biller takes the risk in a transaction?
For buyers, does a larger organization's credit line differ from smaller companies?
How can implement Billler as a payment method?
Help Desk Software
by Freshdesk Support Desk