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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: 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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