How to set up subaccounts

Dear Confirmo users, we are back with some interesting news. Hope you are getting accustomed to the new interface we brought you with the last update. For sure, there is still a lot to fine-tune or to add there. If anything comes to your mind, that we still don’t have, don’t hesitate and drop us a line. This article will be about a feature that we implemented at the beginning, but since it was not perfect yet, we gave it some extra work, so it will satisfy all the needs we can imagine you, as a merchant working with Confirmo, can have.

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Invoice settings

Dear Confirmo users, as we announced in our last blog post, we are about to inform you about all the fine new functions we implemented and those that are about to come.

This post is about the functionality you all requested a lot, and we listened, of course. The invoice settings were not so flexible in the past, resulting in quite a lot of timeouted, underpaid or overpaid invoices. All of these needed the customer to refund the amount a pay a newly-created invoice.

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