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Payments in Plude can be handled manually, using 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 individual payment object. Each object may have multiple payment operations. Settlements. For every successful payments or refunds, a settlement is created and stored on the invoice.