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News, tips, and insights to help you get paid faster and grow your business.

Latest news, updates, and insights from PayRequest.

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BillingSeptember 19, 2026

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.

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PayRequest Team
8 min read
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5 min read
BillingOctober 5, 2026

Customer Portal Installment Requests: An Approval Checklist

Review a customer’s installment request, confirm the outstanding balance and check the mandate before starting monthly collections. Keep each handoff clear.

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PayRequest Team
5 min read
BillingOctober 5, 2026

Bulk Invoice Reminders: Check Before You Send

Review invoice status, recent messages, tag scope and delivery exceptions before sending a PayRequest reminder batch. Avoid chasing the same invoice twice.

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PayRequest Team
5 min read
SellingOctober 5, 2026

Booking Buffer Time for Consultants: A Worked Schedule

Plan paid consultations with a worked schedule. Separate buffer time, booking lead time, concurrency and payment confirmation to protect preparation time.

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PayRequest Team
5 min read
BillingOctober 4, 2026

New Bookkeeper: Invoice Copies Without Portal Access

Give a new bookkeeper invoice email copies without sharing a customer login. Use a recipient handoff worksheet to route future emails and transfer old invoices.

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PayRequest Team
5 min read
BillingOctober 4, 2026

Pause a Disputed Collection Case: Checks Before You Resume

Pause a disputed PayRequest collection case while reviewing payments and overdue age. Use a control matrix to verify the case before resuming escalation.

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PayRequest Team
5 min read
BillingOctober 4, 2026

Duplicate Payment Webhooks: A One-Fulfillment Checklist

Handle duplicate PayRequest payment webhooks with transaction IDs, raw-body signatures and a durable task ledger. Verify fulfillment with five replay scenarios.

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PayRequest Team
5 min read
BillingOctober 3, 2026

Customer Portal Refund Requests: What Happens Before Money Returns

Separate a refund request, the merchant's decision and the actual refund. Use PayRequest's invoice-linked portal workflow and a practical handoff checklist.

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PayRequest Team
5 min read
BillingOctober 3, 2026

Pause and Resume Subscription Billing: A Merchant Checklist

Check the billing schedule, mandate, open invoices and service handoff before pausing or resuming a PayRequest subscription. Includes a reusable confirmation log.

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PayRequest Team
5 min read
SellingOctober 3, 2026

Update a Digital Download: What Existing Buyers Receive

Replacing a PayRequest digital file updates what valid tokens download, but does not reset expiry or limits. Plan your release with a buyer-cohort matrix and checklist.

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PayRequest Team
7 min read
SellingOctober 3, 2026

How to Sell VPN Subscriptions Without WHMCS

Sell VPN subscriptions without WHMCS: connect VPNResellers to PayRequest, publish a paid plan and verify checkout, VPN delivery and customer access.

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PayRequest Team
7 min read
BillingOctober 3, 2026

VPN Reseller Pricing: Monthly vs Annual Subscription Costs

Compare monthly and annual VPN reseller prices with a transparent cost model for wholesale, payment fees, support, acquisition and reseller-credit reserves.

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PayRequest Team
5 min read
BillingOctober 2, 2026

Security deposit by link: request a card hold without a terminal

Request a remote security deposit without a card terminal: guest checkout, confirmed authorization, demo screenshots and a message template.

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PayRequest Team
6 min read
BillingOctober 2, 2026

Love room security deposit: send guests a card authorization link

A €200 security deposit workflow for romantic guest suites: send the link, confirm authorization, inspect and release or capture justified damage.

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PayRequest Team
4 min read
BillingOctober 2, 2026

Customer Invoice Portal: A Month-End PDF and Payment Checklist

Check invoice PDFs, payment history and unresolved balances at month end with a practical customer-portal worksheet.

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PayRequest Team
4 min read
BillingOctober 2, 2026

Bank Transfer Missing an Invoice Reference: How to Resolve the Match

Resolve an unmatched bank transfer with a receipt check, ambiguity matrix and customer message before changing invoice status.

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PayRequest Team
4 min read
BillingOctober 2, 2026

Consultant Retainer Rollover vs Invoice Credit: A Two-Month Example

Decide whether unused consultant hours become future capacity or reduce the next invoice, with a transparent two-month calculation.

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PayRequest Team
7 min read
BillingOctober 1, 2026

How to Collect Monthly Client Payments with Mollie Without a Webshop

Set up monthly agency retainers through Mollie and PayRequest: customer-specific amounts, SEPA authorization, start dates, costs and a launch checklist.

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PayRequest Team
7 min read
BillingOctober 1, 2026

Can You Use an Existing SEPA Mandate with Mollie?

Learn when to register a signed SEPA mandate in PayRequest, when to request fresh authorization, and how to avoid duplicate collections during a Mollie migration.

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PayRequest Team

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