## Zoho Billing - Product, solutions, integrations, support, and resources Index Access the complete documentation index at: https://www.zoho.com/en-ng/billing/llms.txt Use this file to discover all available documentation pages before proceeding. # Payments ![](/billing/images/ue-resources/llm-utility-menu/sparkle-ai.svg) Explore With AI ![](/billing/images/ue-resources/llm-utility-menu/dd-arrow.svg) * [Open in ChatGPT (opens in new tab)](https://chatgpt.com/?prompt=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fen-ng%2Fbilling%2Fkb%2Fpayments%2F+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.) * [Open in Claude (opens in new tab)](https://claude.ai/new?q=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fen-ng%2Fbilling%2Fkb%2Fpayments%2F+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.) * ![Copy for LLM](/billing/images/ue-resources/llm-utility-menu/copy.svg) Copy for LLM * [![View as Markdown](/billing/images/ue-resources/llm-utility-menu/md.svg) View as Markdown (opens in new tab)](/en-ng/billing/kb/payments/index.md) ### Receiving Payments * [How do I record a refund for the advance payment I received from a customer?](/en-ng/billing/kb/payments/refund-excess-payment.html) * [How do I receive payments online?](/en-ng/billing/kb/payments/online-payment.html) * [I have configured payment gateways under my settings, but they’re not working for me](/en-ng/billing/kb/payments/payment-gateway.html) * [How can I remove the online payment link from my invoice notification mail?](/en-ng/billing/kb/payments/remove-online-payment.html) * [How do I record an advance payment from my customers and apply them to their future invoices?](/en-ng/billing/kb/payments/record-advance-payment.html) * [How do I add or delete a payment mode?](/en-ng/billing/kb/payments/payment-method.html) * [How do I enable shipping charges and adjustments and include it in my invoices?](/en-ng/billing/kb/payments/invoice-adjustments.html) * [How do I set my invoice due date?](/en-ng/billing/kb/payments/invoice-due-date.html) * [How do I send out customized reminders for my invoice payments?](/en-ng/billing/kb/payments/invoice-reminders.html) * [How can I import and export invoice payments?](/en-ng/billing/kb/payments/import-export.html) * [Can my customers edit their credit card details?](/en-ng/billing/kb/payments/edit-card.html) * [How will I know if my client has enabled autocharge through the portal?](/en-ng/billing/kb/payments/notify-autocharge.html) * [How do I record multiple invoice or bill payments at once?](/en-ng/billing/kb/payments/multi-payment.html) * [I have associated a payment gateway to an invoice. My client is unable to find the option to pay for it. What should I do?](/en-ng/billing/kb/payments/pay-online-invoice.html) * [How do I add my customer’s card or bank account to charge them?](/en-ng/billing/kb/payments/card-on-file.html) * [How do I charge my customer’s card?](/en-ng/billing/kb/payments/charge-customer.html) * [My customer paid an invoice today. However, they intended to pay on a later date. I’ve issued a refund from my bank. How can I record this in Zoho Billing without deleting the invoice?](/en-ng/billing/kb/payments/invoice-refund.html) * [I have added the opening balance amount for my customer and have made a payment outside of Zoho Billing. How do I record it in Zoho billing?](/en-ng/billing/kb/payments/opening-balance-customer.html) * [I received payment for an invoice via ACH through Authorize.Net, but why hasn’t the invoice status updated in Zoho Billing?](/en-ng/billing/kb/payments/invoice-status-not-updated-authorizenet.html) ### Other Actions * [How do I change the default payment mode while recording payments for my invoices?](/en-ng/billing/kb/payments/default-payment-mode.html) * [How can I view a payment receipt for an invoice?](/en-ng/billing/kb/payments/view-payment-receipt.html) * [How can I print a payment receipt?](/en-ng/billing/kb/payments/print-payment.html) * [Can I export my payment I make as PDF files?](/en-ng/billing/kb/payments/payment-pdf.html) * [How do I delete invoice payments that have already been recorded?](/en-ng/billing/kb/payments/cancel-recorded-payment.html) * [I want to send an acknowledgement thanking my customers for their payment. How do I do it?](/en-ng/billing/kb/payments/thank-you-note.html) * [How do I void a payment?](/en-ng/billing/kb/payments/deleting-payment.html) * [How do I transfer the customer advance from one customer to another?](/en-ng/billing/kb/payments/transfer-advance-payment.html)