Payments in Plude can be handled manually, usingDocumentation Index
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bank settlements or using payment sources.
Using payment sources require the configuration of a payment provider and addition of payment sources. Read about Accepting payments to learn how to configure.
Using bank settlements require the configuration of a bank account. Read about bank settlements to learn more.
Payments and redunds are linked to invoices. One invoice may have multiple payments from one or different sources. Every completed payment, will result in a settlement.
Payments. Every payment attempt will create an individualpaymentobject. Each object may have multiplepayment operations. Settlements. For every successful payments or refunds, asettlementis created and stored on theinvoice.