Payments & Refunds
Overview
- Where can I see a summary of my payments?
- What are the supported payment methods?
- Does Zoho Payments support international payments?
- How do I configure the payment methods in Zoho Payments?
- What is a Payment ID in Zoho Payments? Is it the same as the ID found in my Zoho Finance applications?
Receive Payments
- Can I collect payments for recurring transactions?
- How can I collect advance payments using Zoho Payments?
- How do I collect partial payments via Zoho Payments?
- How do I verify my customer's bank account for accepting ACH Direct Debit payments?
- How can I restrict payments from specific cards?
- What are the per-transaction and minimum transaction limits for Zoho Payments?
Payment Descriptor
- What is a payment descriptor, and how to create an acceptable descriptor?
- How do I change the descriptor that's displayed to customers?
Other Actions
- How do I send email receipts to my customers?
- How can I export a report of the payments that I received?
Troubleshoot Payments
- Why are my customer payments failing and how do I resolve them?
- How do I retry failed recurring payments via Zoho Payments?
- Why isn’t my customer added to the Customers module after I receive their payment?
Refund Payments
- How do I issue a refund?
- How do I issue partial refunds in Zoho Payments?
- Will I be charged a fee for issuing refunds?
- Will Zoho Payments return my transaction fee for refunded payments?
- Why am I not able to initiate refunds?
- How long does it take for refunds to be deposited to my customer's account?
Walkthrough of Zoho Payments personalized to your business needs