Payabbhi allows you to manage your invoices easily on the go. Just access your account either programmatically via API or via Portal > Invoices.
Invoice search and filter operations are available via Portal > Invoices as well as via API.
Business Benefit: This may help you in answering customer queries or getting insights for your business operation functions.
You may search invoices by
Invoice ID or
Invoice No or
You may filer invoices based on a particular criterion and view them together. A filter criterion can be formed on basis of the following business parameters.
As soon as you create an invoice or when you select an invoice, you’ll be able to see the invoice details screen. Invoice details screen displays an overview of the invoice with available actions.
You may check how many payment attempts have been made for this invoice. Even copy and share the payment link via email, sms and social media. You may also download the invoice in PDF format from this screen.
In case your customer has requested for resending the invoice, it is easily possible via Portal > Invoices.
Steps for resending from the Merchant Portal :
Resend option is available when an invoice is in
payment attempted state.
You may want to keep a local reference of any invoice, for your accounting purpose. An invoice can be downloaded in PDF format from the Invoice Detail screen of the Portal > Invoices. Even you may download that from the hosted invoice itself.
Voiding or cancellation of an invoice can be initiated either programmatically via
Invoice Cancellation API or via Portal > Invoices.
Cancel an invoice via Cancel Invoice API.
The invoice status is automatically set to Void.
$ $ curl -u access_id:secret_key -X POST \ https://payabbhi.com/api/v1/invoices/invt_ZBymDifGQqgHPISh/cancel
Please note that invoice cancellation can be initiated only when an invoice is in
Once cancelled, the customer doesn’t owe anything for that invoice and the invoice status is set to
This is the end state of any invoice. If the customer clicks on the payment link shared with the invoice, it should show an error message as “Invoice is cancelled, please contact Merchant for further assistance.
You may avail the daily and monthly
Invoice Report for your reconciliation purpose. These reports are available in Portal > Reports section.
Payabbhi allows you to have deeper control on customer communication throughout the customer lifecycle.
Once the invoice is issued, Payabbhi automatically sends email to your customer. The email is sent to the email address associated with your customer in Payabbhi. Please find below our recommendation before issuing an invoice :
Sharing invoices with customers are taken care for both one-off and recurring invoice with
billing_mehod = manual.
Payabbhi doesn’t share invoice when
billing_method = automatic for recurring invoices.
You may want to share email to your customers for other invoice lifecycles as well.
Some use cases are mentioned below :
Payabbhi sends webhooks to your application for various lifecycle events as
invoice.past_due. Once you receive the webhook, you may configure to send email from your system as well.
Thus, Payabbhi provides you the flexibility of your customer communication as per your need.
Payabbhi takes care of your branding by enabling customization of the invoice, notification email that you send to your customers and hosted payment page. You just need to ensure that your
business display name and
theme colour are configured in Portal > Settings > Business Logo & Theme Color. The rest is taken care by Payabbhi keeping in mind your brand identity and customer delight.