Feature Requests

Expand upon the bulk pay feature by allowing partial payments as part of that. Example: client is behind on paying their invoices. They would like $2,000 to be applied to their outstanding account balance. When using bulk pay, allow partial payments to be made on multiple invoices.

Currently clients are only able to see FlexPoint-processed payments under their payment history, which causes confusion when they want to know if/how a check or ACH has been applied. They should be able to see all payment history and how payments were applied to the invoices.

Currently clients are only able to see FlexPoint-processed payments under their payment history, which causes confusion when they want to know if/how a check or ACH has been applied. They should be able to see all payment history and how payments were applied to the invoices.

Flexpoint currently provides a service known as Flexline, which enables clients to make payments gradually while the MSP receives the full amount upfront. - The new feature will function similarly to Flexline, but with the significant advantage of no interest charges for clients. I propose an additional feature that allows clients to make payments over time, with MSPs also receiving their payments gradually, all without any interest for clients. Details: This feature would be accessible only if enabled by the MSP on a per-invoice basis. The MSP can select a predefined number of months to pay off the invoice. Flexpoint will process the client's card on the agreed date each month. This option will not involve the 18% interest fee for either the client or the MSP. Request: Please consider incorporating this feature into Flexpoint's offerings to enhance flexible payment options for our clients. This would be particularly useful when approaching existing clients for projects where they are hesitant to spend much money.

We would like to see the number of emails reduced if possible when a client or customer makes a bulk payment for many invoices. Right now we receive an email for every invoice paid. Would be nice if we could get one email with a list of all the invoices they are paying not an email for each invoice. I just received about 10 emails for one payment. Thank you,

Would like a notification option per customer to turn off / disable Payment Receipt emails.

Have the ability to set AutoPay to run X number of days after the invoice due date. Use Case: Parter has a client whose invoice due date is always the 8th of each month for a recurring contract invoice. Partner wants the automatic payment to be able to run on the 18th of the month. And can accomplish this by setting AutoPay to run xx-days after the invoice due date.

To create more urgency in email communication, add a {number of days past due} merge tag. Example below: {Invoice number} is {number of days past due} Invoice 123 is 15 days past due.

Ability for payers to schedule a payment at a future date