FAQ - How do you handle Prepayments from Connectwise Sell?

When a client uses the Order Porter payment flow, two things will happen:

    1. When you have a One-Time Payment, a prepayment (deposit) will be cretated in your Accounting Package for the payment received from your customer.
    2. When you have a recurring payment, the customer payment details will be saved in directly with payment provider, ready for automated (recurring) payments to be processed.


By accepting the terms and conditions in your order-porter check-out process, the Customer is agreeing to accept the recurring payments that will be generated from ConnectWise.

Paul is the author of this solution article.

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