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Payments

Showing 104 of 3295

Have the ability to refund customers directly from Iris Pay when they have used that method to pay originally

There is no option in Iris Pay to actually refund customers only to RECORD the refund. If customers are using this portal to pay invoices vis credit/debit cards, there should be the option to be able to refund via the same means.
Guest over 1 year ago in IRIS KashFlow / Payments 0 Acknowledged

Accept worldpay payments in multiple currencies depending on the invoice currency

Depending on an individual account WorldPay can support multiple currencies to accept payments in, and so does KashFlow. Being able to recognize the invoice currency and match it against a WorldPay currency would enable invoices to be paid through...
Guest over 3 years ago in IRIS KashFlow / Payments 0 New

Quickly enter payment date as invoice date

When you click "Add Payment" on a purchase or sales invoice it currently defaults to the current date. It would be useful if there was perhaps a button/option on the payment window where if you click this, it will enter the invoice date as the pay...
Aaron Chappell almost 4 years ago in IRIS KashFlow / Payments 0 New

Statement layout

It would be nice to be able to personalise Statements more for example: Add bacs details Have an overdue note next to any outstanding invoices At the bottom have a due: current, 30+ days, 60+ days so the customer can see a break down of the total ...
Guest almost 4 years ago in IRIS KashFlow / Payments 0 New

Customise the Kashflow / Stripe Payment Page.

The KashFlow / Stripe payment integration is a great way of providing online payments but needs to be customisable to reflect the company brand and promote confidence that the payment is being paid to the the right organisation.
Guest over 4 years ago in IRIS KashFlow / Payments 0 New

Add Pay Online feature to Proformas

Currently proforma customers have to call us up to pay for their order. Adding the Pay Online feature would speed this process up for us without having to send them an invoice before the work has been started.
Guest over 4 years ago in IRIS KashFlow / Payments 0 New

Ability to clear accounts where advance payments net off against each other

If you have posted cash on account, which nets to zero, unless you have an unpaid invoice on the account there is no way of clearing off the transactions. This is especially troublesome if the bank has been reconsiled and or VAT submitted. The...
Guest about 5 years ago in IRIS KashFlow / Payments 0 New

hi-light a range of purchases or invoices and put in a payment date for the whole batch at once instead of entering each one to i put a date.

hi-light a range of purchases or invoices and put in a payment date for the whole batch at once instead of entering each one to i put a date.
Guest over 5 years ago in IRIS KashFlow / Payments 0 Acknowledged

Automated 'thank you for your payment' once accounts reconciled.

Customers have up to date confirmation of payment and we would not have to manually send a remittance advice per individual customer - I am currently having to send 100 individual emails.
Guest over 5 years ago in IRIS KashFlow / Payments 0 Acknowledged

Assign single payment (merchant card terminal) to multiple invoices

It would be useful when allocating a bank payment to then be able to select multiple invoices from the drop down menu. We get a single payment for all card transactions on a single day and at the moment we have to allocate the whole payment to one...
Guest over 5 years ago in IRIS KashFlow / Payments 0 Planned