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.

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.

Booking Minimum Notice: A Consultant’s Cutoff Test
Set booking minimum notice for paid consultations. Compare elapsed hours with working time and use a boundary checklist before sharing your booking page.

Credit Note Manual Refunds: A Handoff Checklist
Hand a manual credit note refund to the person making the bank transfer. Track owners, references and settlement separately to avoid repaying one credit twice.

Revoke a Portal Payment Mandate: Check the Subscription Separately
Mollie mandate revocation cancels connected provider subscriptions. Check PayRequest status, service agreements and existing payments with a four-record worksheet.

Ponto Bank Feed Stopped? A Reconnection and Invoice Checklist
Recover a stopped Ponto bank feed without confusing reconnection with a paid invoice. Check bank receipts, imported transactions and matching with a gap ledger.

Sell QGIS Project Templates: Package the Data, Not Just the QGZ
Prepare a QGIS template for sale with its layer data, dependencies and usage terms. Use an original package manifest and six checks before paid ZIP delivery.

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.
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