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.
Seasonal Sports Rental: Renewals, Swaps and Payments
Collect seasonal sports rental payments with a renewal-or-return workflow. Connect the next invoice to fitting, equipment swaps and the agreed rental period.
Vacation Rental Concierge: Collect Owner Invoice Payments
Create clear vacation rental concierge invoices for property owners. Separate management work, approved expenses and payment status with a practical example.
Accounting Firm Payments: Collect Your Service Fees
Collect accounting and tax-preparation service fees with clear invoices and online payments. Use an engagement-to-payment worksheet and worked balance example.
Sell Meal Plan Bundles: Pricing, Delivery and Repeat Sales
Build a meal-plan PDF bundle with recipes and a shopping list. Work out your margin, test paid delivery and offer a useful next purchase.
Bookkeeping Cleanup: Deposit, Scope and Final Invoice
Bill a bookkeeping cleanup project with a written scope, an agreed deposit and a checked final balance. Includes a project worksheet and payment examples.
Vacation Rental Cleaning and Maintenance: Owner Payments
Collect owner payments for approved holiday-home cleaning and maintenance. Separate approval, completion evidence and the remaining invoice balance.
Nutrition Coaching Packages: Payments and Session Tracking
Sell an intake and follow-up coaching package with clear scope and payment stages. Keep the financial balance separate from consultations still available.
Customer Portal Billing Address: Check Invoice Copies
Update a customer portal billing address and compare saved and regenerated invoice PDFs. Use a three-document checklist before confirming the billing change.
Printed Payment QR Code: A Preflight Test Checklist
Test a printed payment QR code for scan quality, destination and payment status. Includes a quiet-zone calculation and a release checklist for merchant signs.
Stop a Subscription After a Fixed Number of Payments
Set a fixed number of subscription payments and distinguish successful collections from attempts. Use a six-payment ledger to check completion and access.
WHMCS Migration: How to Avoid Double Billing
Plan a WHMCS billing handover with a renewal worksheet, invoice checks and a rollback rule. Move customer subscriptions without overlapping billing owners.
WHMCS Payment Mandates: Check Before You Migrate
Check saved cards, provider accounts and recurring authorization before moving WHMCS billing. Use a readiness worksheet and plan customer reauthorization.
WHMCS Cancellations: Align Billing and Hosting Access
Track WHMCS cancellation requests across billing, payment agreements and hosting access. Use a handover record and carry pending requests into a portal migration.
EPUB vs PDF: Which Format Should You Sell Your Ebook In?
Choose EPUB or PDF for your paid ebook. Compare reader needs, package a two-format bundle and check the files before selling online.
How to Deliver an EPUB Ebook After Payment
Deliver a purchased EPUB ebook with clear Kindle and reader instructions, a copyable buyer message and a payment-to-import support checklist.
Invoice Marked Paid? Check the Billing Activity Log
Investigate an invoice marked paid with a billing activity log, payment evidence and a worked balance check before sending a reminder or collecting money again.
Booking Time Zones: Confirm the Client's Local Time
Confirm a paid booking across time zones with a date-specific Amsterdam–New York example and a checklist for checkout, confirmation and separate payment status.
Sell KiCad PCB Files: Source and Fabrication Packages
Prepare KiCad PCB files for sale with source and fabrication packages, a revision manifest, library checks and a secure ZIP delivery workflow for your buyers.
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