99 results found
-
The ability to pay the document right after you sign it
When there is more than one signer, the document has to be completed by all first, and only then it can be paid. The ability to show the payment option right after the payer signs and completes the document would help them process the payment faster.
7 votes -
Note for partial payment amount
The option to add a note next to the payment amount seen by recipients for documents that have payments enabled but not for the full amount (downpayment, partial, etc.)
-This confuses a signer who scrolls past pages, not seeing the full amount of a deal on the table.
6 votes -
Specify different amount for different payment methods and restrict client from paying with a method different from selection
IF users selects to pay via ACH - they should pay one amount
IF users selects to pay with credit card -another amount6 votes -
Doc status will not change to Paid unless payment is successful
If a payment to the gateway is unsuccessful the document status will not change to Paid.
6 votes -
6 votes
-
Improved connection to Square
As it stands, the integration with Square is virtually unusable. We're can collect payment on a document but we can't manage the payments unless we're using a built in invoice. A workaround for now would be when adding payment to a document, generate an invoice in square so that the payments can be managed from Square. Right now, the payment only shows in square when it gets paid.
6 votes -
Delayed charge for an invoice
Collect a payment and have it charged like a week later?
6 votes -
allow payment forwarding after another recipient signs to a user this isnt a recipient
allow payment forwarding after another recipient signs to a user this isnt a recipient
6 votes -
Payment block for Ev2
My only suggestion is that we miss the payment block at the end of the document.
5 votes -
5 votes
-
5 votes
-
5 votes
-
5 votes
-
5 votes
-
Integration with Redsys (payments)
Redsys integration
5 votes -
Pass payment information to Quickbooks
Pass payment information (CC details) to the customer record in Quickbooks once the payment is made.
4 votes -
Chargify
Ability to connect Chargify to PandaDoc as a payment integration.
4 votes -
4 votes
-
Use your bank for ACH
Is there a way to accept ACH payments using our bank via PandaDoc? I don't want to use stripe
4 votes -
No need to assign a specific payer/payers on a document
Anyone with access to the document can pay an assigned amount
No need to specify the payer's email address4 votes
- Don't see your idea?