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.
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...
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...
For us, the API Kashflow has with Paypal is integral to our accounting and makes the whole process so much easier. With stripe becoming one of the worlds biggest platforms for processing card payments (hell, the 26 year old who started it is now i...
We use Sagepay with one of our Kashflow accounts. We are now setting up a new Kashflow account and want to use our Sagepay account to take credit cards. But we are told it is no longer available.
This is a negative step - and one we dont like
There should be a facility to automatically deduct processing fees, that are incurred for payments made online using credit/debit cards, e.g. Stripe, that incur an additional processing fee of 1.4% + 20 pence, per transaction.
Allow multiple Invoices/PO's to be sent in a single Remmitance Advice
When some Invoices from customers contain several items purchased but the Purchase Orders were different we have to send individual Remittance Advice Notes. This just creates way too much work and excessive emails.
It would be great if payments for due invoices were automatically collected on a set date agreed with the customer, currently I have to go to each customer individually and process the direct debit payment which is very time consuming.
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