A transaction for the total amount of the transaction is created when the purchase is made on the e-commerce site.
The buyer account is debited with the amount of the purchase in several installments.
The first installment is made at the moment of the purchase.
Subsequent installments are deferred.
The buyer uses several payment methods to pay the total amount of a transaction.
Send a payment link to your buyer (by QR Code, e-mail, SMS, URL, etc.).
The buyer registers their payment method for future purchases.
Make recurrent payments (subscription).
Modify or cancel a subscription.
View, cancel, refund and duplicate your transactions.
Set up sending reports and analyze your transactions.