Payments

Providers can easily add any payment method and start their business with BILLmanager. It doesn’t matter how many customers or products they have. Tariffs, charges, discounts - anything related to payments can be automated.

Payment methods

Apart from the conventional wire transfer, BILLmanager can offer integrations with 30 popular payment systems. In order to connect payment, you need to sign an agreement with the payment system, receive seller information, and enter it in BILLmanager when installing a plugin of the payment system.

2CheckOut
Alipay
ASSIST
CyberPlat
Interkassa
LiqPay
MOBI.money
Onpay
PayBox
PayMaster
PayOnline
PayPal
Platbox
Privat24
QIWI
Robokassa
SimplePay
Skrill
Sofort
Sofort iDEAL
UnitPay
WebMoney
Yandex.Money

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Haven’t found the desired payment system? Ask our technological partners to create integration or develop it yourself by using BILLmanager SDK and the open API.

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One-time and recurring payments

BILLmanager makes it possible to accept one-time and recurring payments. The first group is pretty easy: You set up a price for the service, the customer pays for it one time. For example, it can be one support ticket, or a software product with the lifetime license.

It gets more interesting with recurring payments. You can set up any tarification period for your services. For domains and SSL it is 1 year. For web hosting, VPS, and dedicated servers it can be 1 month. For IaaS, BILLmanager can charge per minute.

All tariffs with recurring payments support the so-called auto renewal. Funds required for service prolongation are automatically charged off the client’s balance. And your client doesn’t have to enter his/her account area, as all notifications can be sent over email.

Payment types

Advanced payment. Client pays, then the service is activated or prolonged.
Post-payment. Client uses the service and pays at the end of the chosen billing period.
Manual payment. Funds are added to the account balance and then spent for different services. Clients can add any sum which can be enough for a few billing periods. Alternatively, they can regularly add funds equal to the payment required.
Recurring or automatic payment. If there are not enough funds on the balance for automatic prolongation or daily charges, BILLmanager will initiate an automatic payment equal to the forecasted expenses for the following month.
Reserved payment. It allows clients to prolong a service for a short period of time without any actual payment and add the required funds a few days later. In BILLmanager this payment method is manual: A client has to ask a provider for a promised payment, and the provider manually creates a payment with the status “Promised” to check actual payment later.

* Automatic payments can only be used for payment methods supporting this mechanism, such as Stripe.

Billing automation

Automatic service provisioning

Client area & back office

Support center

Payment methods

One-time and recurring payments

Payment types