Payments
Once an invoice is posted, payments close the loop. Billerang records payment methods on the customer account, collects through a payment gateway, and matches incoming money against open invoices so your receivables stay accurate.
Payment flow
What lives here
| Concept | Role |
|---|---|
| Payment method | How a customer pays (card, SEPA mandate, transfer) |
| Payment gateway | The PSP integration that collects the money |
| Account operation | A debit or credit on the customer account |
| Matching | Linking a payment to the invoices it settles |
Related
Account receivablesTrack who owes what and how it settles in your books.Billing managementWhere the invoices being paid come from.
note
Payment gateway integrations (card, SEPA, and PSP-specific flows) are configured per tenant. This section is being expanded with per-gateway setup guides.