Payments
Card collection via zahls and offline QR / bank transfer
llms.txtCard collection via zahls and offline QR / bank transfer
Card payments (zahls)
- Create gateway with pre-authorization → customer completes hosted page
- Webhook confirms tokenization → token stored on payment method
- Renewals and dunning charge via
referenceId+chargeOnAuthorization
Adapter maps provider status to succeeded / failed / refunded. Retries are not handled by the adapter - dunning owns retry scheduling.
Bank transfer / QR Bill
For SEND_INVOICE customers or QR-enabled configs, invoices include payment slips. Manual bank payments are recorded as BANK_TRANSFER when matched.
Dashboard
View payments under Payments; configure provider keys under organization billing settings.