Billing and Payments [ACC]

Multiple payment methods are supported, including automatic payments via direct debit, e-checks and credit cards. Interfaces to the most common payment gateways are available, including Authorize.Net, IP Pay, Moneris, Realex, PayPal and Payment Express. Usage-based billing is supported, which allows subscribers to be charged based on the amount of data that they use. An integrated debtors ledger and numerous financial reports are also available.

2017-1Q: Billing: Post/Email "Zero Amount" invoices options

2015-4Q: Billing: Subscription items with 0 quantity

2015-4Q: Billing: Every [N] Invoices Behaviour

2015-3Q: Billing: Nominal Codes

2015-3Q: Billing: Invoice Batch Generation Limit

2015-3Q: Billing: Running Balance for Financials

2015-3Q: BILLING: Fixed TAX Fees

2015-2Q: Billing: Download Next Invoices

2015-2Q: Billing: Early/Late Invoice Generation per WISP/Group/Customer

2015-1Q: SIMPLer: Report Open Transactions Only

2014-4Q (v002): SIMPLer: External Tax Calculators support

2014-4Q: Billing: Salesman Details Columns option for Spreadsheets

2014-4Q (v001): Billing: Totals & ADR based on the billing period date

2014-3Q: Billing: Sales & Overage Report

2014-3Q: Billing: Bank-all on totals reports

2014-2Q (v004): SIMPLer: Vouchers Payments via mySIMPLer

2014-1Q: Billing: Taxed Amount Report

2013-4Q (v001): Billing: Refunds via Payment Gateway

2013-4Q (v002): Billing: "Generate Invoice" button

2013-4Q (v002): Billing: Send email when subscriber signs up for Auto Pay

2013-4Q (v002): Billing: Upgrade Customer Subscription

2013-4Q: Billing: Dedicated IBAN field

2013-3Q: (v001): Billing: Defer Customer Auto Payment

2013-3Q: (v001): Billing: CC/E-check Transactions Log in SIMPLer

2013-2Q: (v002): Billing: Custom Invoice Product Tax Used Option

2013-2Q (v002): Send invoices of send method "send via post" to an external FTP server

2013-2Q (v002): Subscriptions: Active / Retired

2013-2Q: (v002): Billing: Auto-Payment Processing Day

2013-2Q (v002): Customer Subscription - Sort Priority

2013-2Q (v003): Billing: Information of Credit Card / EFT account used to make a payment

2013-1Q (v002): Billing: Direct Debit / EFT Fail Charges

2013-1Q (v100): Billing: Invoice - show only payments before actual invoice date

2013-1Q (v100): Dynamic Product Price on Customer Account

2012-4Q (002): Ability to save payment on account when invoice is credited out

2012-4Q (v002): SIMPLer: Products Spreadsheet Download

2012-4Q (v002): Billing: Send Customer Invoice Receipt

2012-4Q (v002): Billing: Send Receipt upon payment

2012-3Q (v002): SIMPLer: Ability to copy invoice positions

2012-3Q (v002): SIMPLer: Customer Statement Template

2012-3Q (v002): Billing: "Today" button on Totals page

2012-3Q (v002): Billing / Network: Auto Traffic Shaping Buckets (from Subscription Products)

2012-3Q (v002): Billing: Ability to fail prepayments

2012-3Q (v002): Billing: Receive Payment - Cumulative Receipt

2012-3Q (v002): Billing: Receive Payment - process in background

2012-3Q (v002): SIMPLer: Ability to copy invoice positions

2012-3Q (v002): Billing: Prepayment Receipts

2012-3Q (v002): Billing: Enhanced Totals Reports - Site Financial Report

2012-2Q (v002) - SIMPLer: Currency Fraction Digits

2012-2Q (v002): SIMPLer: Ability to overwrite title/body of Credit Card Expiry Notification E-mail

2012-2Q (v002): SIMPLer: Auto-Payment - Send Receipt

2012-2Q (v002): SIMPLer: Lodgement Reference setup

2012-3Q (v002): Billing: Enhanced Totals Reports - Salesman Filters

2012-2Q (v002): Billing: SAND - Lodgement Failure

2012-2Q (v002): Billing: Nominal Ledger Report

2012-2Q (v002): Billing: Enhanced Aged Debtor Reports

2012-2Q (v002): Billing: Enhanced Totals Reports

2012-2Q (v002): Billing: Cash Payment Report per SIMPLer user

2012-2Q (v002) - SIMPLer: Currency Fraction Digits

2012-2Q (v002): Billing: Authorization Codes for CC/E-check transactions

2012-2Q (v002): Billing: Every [N] Invoices

2012-1Q: SIMPLer Send method Enhancements

2012-1Q: CDR Rating Tool

2012-1Q: Billing: Add credit under "Assign customer credit to the invoice" page

2011-4Q: Billing: Credit Card Auto - Payment Attempts

2011-3Q: BILLING: Import Non-EFT payments from CSV file

2011-1Q: SIMPLer: Failed Auto-Payment Subscriber Notifications

2011-1Q: EFT processing - Consolidate Customer Payments for a bank account

2011-1Q: EFT processing - Allow minus amounts in EFT payments

2011-1Q: BILLING: Custom non-EFT payment

2010-4Q (v100): SIMPLer: Campaigns

2010-4Q: BILLING: Prorated Invoices

2010-4Q: BILLING: Including Tax Breakup on Invoices

2010-4Q: BILLING: Including Credit Reason Text on Invoices

2010-4Q: BILLING: Group customers by "Customer Group" under EFT/non-EFT payment page

2010-3Q: SIMPLer: Billing Issue Auto Creation / Closure (SAND)

2010-2Q: SIMPLer: Ability to overwrite purchase order number on Custom Invoice

2010-2Q: SIMPLer: Ability to enable / disable specific credit card type

2010-2Q: SIMPLer: Resend Invoice to the Customer

2010-2Q: SIMPLer: Multiple Credit Card (CC) and Electronic Funds Transfer (EFT) accounts

2010-2Q: SIMPLer: Ability to Search by Bank Details

2010-2Q: SIMPLer: Ability to overwrite purchase order number on Custom Invoice

2010-2Q: SIMPLer: Ability to enable / disable specific credit card type

2010-2Q: BILLING: Invoice Data Usage and Allowance

2010-2Q: BILLING: Custom Credit Card Payment processing

2010-1Q: SIMPLer: Financial Database Lock

2010-1Q: SIMPLer: Product Nominal Accounts

2010-1Q: SIMPLer: Migrate Customer Account to another database

2010-1Q: SIMPLer: Invoice Based SAND Auto-Reconnect

2010-1Q: BILLING: Product Description and Price Override feature

2010-1Q: BILLING: List Future Subscriptions under Customer Details page

2010-1Q: BILLING: Import Billing Feature - Batch uploading of Subscription Records into SIMPLer

2010-1Q: BILLING: Flexible Tax system

2010-1Q: BILLING: Direct Debit Processing

2010-1Q: BILLING: Bad Debt Management

2010-1Q: BILLING: Ability to define an "Invoicing ID" counter

2009-4Q: BILLING: Subscription/Product Enhancements + SAND Overage Billing

2009-4Q: BILLING: Invoice's to include statement details

2009-4Q: BILLING: Early Invoices Generation feature

2009-4Q: BILLING: E-check Payment Processing via EUP (End User Portal)

2009-4Q: BILLING: Ability to disable emailing of "Banking Information"

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