7 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:

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...