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Summary
Reconciling offline payments with just the transaction information requires a lot of manual effort. Chargebee+ Stripe's ACH credit transfer feature is going to make that process easier by creating a virtual bank account and automatically reconciling offline payments.
Behaviour
If your customers pay for multiple due invoices in bulk, then Chargebee is going to distribute the payments across invoices based on their date of creation (Old to New). The old invoice takes precedence over the recently generated invoice.
If your customer transfers excess payments to the virtual bank account, then Chargebee will issue excess credits for the customer and use it on the upcoming invoices.
If the customer is going to partially pay for invoices, then the invoice status is going to remain in Due status until the remaining amount has been deposited in the virtual bank account.
If you have any further questions, contact us at support@chargebee.com
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