PayRequest Blog
News, tips, and insights to help you get paid faster and grow your business.
Latest news, updates, and insights from PayRequest.
VPN Subscription Billing: Why You Need a Customer Portal
A practical workflow for selling VPN subscriptions with recurring billing, invoices, failed-payment handling and a self-service customer portal.
Jet Ski Security Deposits with Stripe: Stop Charging and Refunding Every Rental
Use a separate Stripe card hold for a short jet ski rental. Compare the cost of collected deposits, check authorization deadlines and release after inspection.
Jet Ski Deposits for Group Bookings: One Renter, Several Watercraft
Manage damage deposits for group jet ski bookings. Map the responsible payer, each craft, separate or combined holds and one complete final decision.
Weather Cancellations and Jet Ski Deposits: Refund the Payment, Release the Hold
Handle canceled jet ski departures without confusing a booking payment, rental balance and damage authorization. Includes a state-based decision table and message.
Medical Equipment Rental Security Deposits with Stripe: A Practical Workflow
Collect medical equipment rental payments and a separate Stripe security deposit. Use a handover checklist, authorization deadline and return decision record.
Aesthetic Clinic Deposits with Stripe: Booking Payments vs Card Holds
Choose between a paid booking deposit and a temporary Stripe card hold for your aesthetic clinic. Includes a decision table, patient message and exception checklist.
Dental Appointment Deposits with Stripe: A Front-Desk Collection Checklist
A practical Stripe deposit workflow for private dental reception teams: send a payment link, verify payment, record treatment credit and handle rescheduling.
Manage Multiple Stripe Security Deposits Without a Spreadsheet
Already using Stripe? Organize multiple rental security deposits by confirmed status, provider deadline and final settlement with PayRequest.
Collect Rental Payments and Security Deposits Separately with Stripe
Use Stripe for the rental charge and a separate security-deposit hold. A practical two-record workflow for rental businesses using PayRequest.
Stripe Security Deposits for Web Agencies: A Client Handover Checklist
Add a no-code Stripe deposit workflow to a rental client’s website. Use a practical handover checklist for ownership, authorization and settlement.
Security Deposits API: Prevent Duplicate Requests on Retries
Prevent duplicate security-deposit requests with stable idempotency keys, booking references and a practical timeout-recovery checklist.
Security Deposits API Webhooks: Keep Booking Status Accurate
Map security-deposit API webhooks to current booking state, verify signatures and handle final partial Stripe captures without inventing a remaining hold.
Security Deposits API: An Integration Acceptance Checklist
Test a security-deposit API integration with a practical matrix for duplicate creation, authorization state, final capture, release and booking changes.
How to collect tourist tax with a payment link
Calculate the outstanding tourist tax, send a secure payment link, verify payment and keep records. Includes a Paris 2026 example and guest message template.
Pay Request PayPal: How to Pay or Send a Money Request
Pay a PayPal money request, check guest checkout and fees, or request payment from a client. Includes a receipt-matching checklist to avoid duplicate payments.
Customer Portal Domain Forwarding: Test Paths and Queries
Help domain customers verify portal forwarding with a five-URL checklist. Check destination paths, campaign parameters and rollback before accepting the change.
Archive Duplicate Subscriptions After a Migration
Review duplicate subscriptions after a migration with a survivor ledger. Separate record cleanup from old-system billing, open invoices and refunds.
Sell FreeCAD Templates: Source, Parameters and Exports
Prepare a FreeCAD template for sale with a parameter contract, FCStd source, optional exports and a release manifest. Deliver the reviewed package as one ZIP.
Customer Portal Invoice Queries: What to Attach
Make a customer portal invoice query easier to resolve. Use a minimal evidence packet, a worked billing example and a clear record of the final decision.
Stay up to date
Get the latest news, tips, and updates from PayRequest delivered to your inbox.
No spam, unsubscribe at any time.