Payments

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Invoice Paid Email Notification

It would be great if I could tick a box or add an invoice to a watch list which would email me a notification when it has been paid by card. At the moment I have to keep checking the invoices manually to see if they have been paid.

Guest almost 8 years ago in IRIS KashFlow / Payments 4 Already exists

2 VOTE

Traffic light system for customers and their payment behaviour

Green for customers that regularly pay on time. Amber for occasional late payers. Red for prolific late payers. This would help a lot with identifying customers who we need to chase for payment or move to proforma.

Guest 6 months ago in IRIS KashFlow / Payments 0 New

16 VOTE

Manage payments

We will need to take and make payments through Ebay Direct soon. We can not at the moment convert payments into invoices on the system (as you can with paypal, have been told this by your support team) We will have no choice soon but to change to ...

Guest over 4 years ago in IRIS KashFlow / Payments 7 New

3 VOTE

Different mileage rates and journey legs

The standard rate for mileage allowance is 45p per mile, but it is possible to claim an additional 5p per mile for each qualifying passenger. The feature update here is to not only be able to add a different rate, but multiple rates for different ...

Guest about 1 year ago in IRIS KashFlow / Payments 1 Part Released

2 VOTE

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 about 1 year ago in IRIS KashFlow / Payments 0 Acknowledged

1 VOTE

Transfer DD mandates

With the new Iris Pay and DD I would like to move my customers from Go Cardless to IRIS pay but there is no facility to do this. So I have to go through the painful process of getting all my customers to sign a new DD mandate. Surly there must be ...

Guest 12 months ago in IRIS KashFlow / Payments 0 New

7 VOTE

Option to add our company bank details to customer statements

Some customers find it easier to pay us from information on their account statement. Would be helpful to be able to add this facility to our statement in addition to invoices.

Guest about 7 years ago in IRIS KashFlow / Payments 3

1 VOTE

Bulk "settle purchase" of large number of payments for foreign invoices

Each year I have a large number of invoices from foreign companies in foreign invoices, which I pay. Thiis leaves me with either an "overpayment" or "Part Paid" against each invoice. This could be up to 600 iinvoices in a year. I need a way to BUL...

Guest about 1 year ago in IRIS KashFlow / Payments 0 New

5 VOTE

Allow batch payments of more than 100 purchase invoices

We have a supplier that we have a few hundred purchase invoices from each month but when I try to match the payment on my bank feed or to do a batch payment, the system won't allow more than 100 invoices per batch payment - this is really frustrat...

Rachel Hammond over 5 years ago in IRIS KashFlow / Payments 2 Acknowledged

6 VOTE

Automatic Charging Invoices With Saved Card Details (Stripe / Worldpay)

I know other software providers offer the ability to integrate with Stripe Automatic Payments or WorldPay Recurring Billing, where the payment provider themselves save the Card Details, then use these to automatically pay for the Invoice once this...

Guest over 7 years ago in IRIS KashFlow / Payments 2 Acknowledged

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