8 docs tagged with "stripe"

An administrative refund is a record in Zooza that a payment has been returned to a client, without triggering a real refund through Stripe or any other paym...

The Integrations page is a central hub where you can connect Zooza to external services — payment gateways, invoicing systems, accounting exports, marketing ...

When a payment plan uses offline charging (Stripe card or GoCardless Direct Debit), Zooza normally sends each scheduled payment to the charge queue automatic...

An administrative refund lets you record a return of funds in Zooza without triggering a gateway refund through Stripe. Use this when:

When a client paid online via Stripe and you need to return the money, you have two options: refund through Zooza (which handles Stripe automatically), or go...

The Inbound Payments Setup wizard configures three things at once:

Two commercial arrangements. They differ in who the client is actually paying — not in how the payment works technically.

Yes. You can switch off automatic invoice generation so invoices are not sent to clients until your Xero settings (e.g., VAT rates) are fully configured. Cli...