Cancel the specified invoice for a user
Our invoicing feature is designed to streamline your billing process. Invoices serve as clear statements of amounts owed by your customers, and they can be generated either as one-time payments or on a recurring basis through a subscription model.
On Demand Debits: For on-demand charges, an "authorized" funding source is required to initiate the debit. However, Paynote automatically takes care of finalizing your invoice and initiating payment. It's important to note that automatic finalization doesn't occur immediately upon invoice creation.
If you prefer to bill your customers by sending invoices via email, Paynote accommodates this too. Based on your email settings, we'll send the invoice to your customer and await payment. These emails include a link to a hosted payment page, making it easy for your customers to settle their invoices.
Before using any endpoint, you need to set the environment:
Click on Environment in the Base URL and enter the appropriate option:
• api (Production) for the live environment.
• sandbox (Sandbox) for testing.