All Collections
Billing & Payments
A complete guide to billing your clients with Anchor
Getting paid with Anchor
Simplify Payment Processing and Get Paid Faster with Anchor
Managing payment methodsDiscover all the available methods to add payment details to agreements
Handling chargebacksLearn about chargebacks in Anchor
Managing Failed PaymentsWhat causes payments to fail and how to retry them
Refunding Client PaymentsNeed to handle a refund? You're exactly where you need to be. Let's walk you through it.
Payment Summary DigestLearn all about Anchor’s Payment Summary email
Adding Out-of-Scope ChargesHow you can deal with and avoid missed charges
Billing Hub: Bill Previous Period & Bill Again For Current PeriodLearn how to manually bill services via the Billing Hub for the previous or current period
How to Apply a Credit for Your ClientAdding a credit amount to a client's agreement is easy. See this article for details.
How To Pause Billing For Auto-billed ServicesExplore the 'Pause billing' option, and how to use it
Billing Hub OverviewAnchor's Billing Hub helps you manage all of your upcoming payments, per client, in a single place.