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223 results for "credit"

Credit Risk Management
  1. AppXite
  2. Platform Guide
  3. Configuration Management
  4. Currency and Payments
Management Accessing Credit Risk Management Understanding Offer Restrictions vs Credit Limit Creating Credit Risk Profiles
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Credit Risk Report
  1. AppXite
  2. Platform Guide
  3. Reports and Analytics
  4. Multi Tier Reports
article: General view of the Credit Risk Report Filters General view of the Credit Risk Report Select the required
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Issuing credit memo via Stripe
  1. AppXite
  2. Platform Guide
  3. ...
  4. Billing
  5. Billing Operations
Important Credit Posting Requirements: Use a positive amount when posting the credit in Business Central The credit amount
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Currency & Payments
  1. AppXite
  2. Platform Guide
  3. Configuration Management
  4. Currency and Payments
terms Settings. Credit Risk The Credit Risk tab allows you to manage both Offer Restrictions and Credit Limit configuration
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Payments on the Platform
  1. AppXite
  2. Platform Guide
  3. Configuration Management
  4. Currency and Payments
needs across different user types. The platform supports both credit card and ACH (Automated Clearing House) direct debit transfers
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Troubleshooting Billing issues
  1. AppXite
  2. Platform Guide
  3. ...
  4. Billing
  5. Billing Operations
Prorating affecting credit calculation Tax implications affecting net credit Partial eligibility for credit Solutions:
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Billing concepts overview
  1. AppXite
  2. Platform Guide
  3. ...
  4. Billing
  5. Billing Fundamentals
Customer receives credit for the unused portion of prepaid Licenses Changing Plans : Customer receives credit for the old
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Subscription and billing glossary
  1. AppXite
  2. Platform Guide
  3. ...
  4. Billing
  5. Billing Fundamentals
adjustments, credits, or additional charges resulting from Subscription changes that occur mid-cycle. Credit A negative
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Managing Billing Frequency Changes
  1. AppXite
  2. Platform Guide
  3. ...
  4. Billing
  5. Billing Operations
updates to the day when the change occurs Proration : Credits are applied for the unused portion of the original billing
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Multi-Tier Order Approval
  1. AppXite
  2. Platform Guide
  3. Configuration Management
  4. Currency and Payments
Currency & Payments → Credit Risk tab. The Credit Limit section allows you to manage credit risk and order approval settings
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