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Whether an invoice is automatically being paid depends on your chosen payment method and the individual payment settings on the customer.

Most often subscriptions are billed to an online payment method (i.e. a credit card) which require you choose one of our integrated Payment gateways. There is also the option to choose a manual payment method, where you have to manually mark the invoices as paid. By default a customer without a payment method in Upodi is handled as manual invoice.

Upodi also support offline payment methods like GIRO, FI, EAN etc. or asynchronious payment methods like SEPA, iDEAL, PBS or LeverandørService.

"Upodi Test" Creditcard Gateway

As default your tenant uses a payment provider called "Upodi Test", which is meant for testing purposes. The creditcard gateway will always show 'Success' on transactions made by card, but will not charge any money.

The following card information can be used with the Upodi Test gateway to simulate different transaction outcomes:

Card number

Card CVC

Cardholder name

Expiry date

Outcome

Any

Any

Any

Not expired

Successful transaction

4111 1111 1111 1111

123

Any

Not expired

Declined transaction

4111 1111 1111 1111

321

Any

Not expired

Failed transaction

Questions?

We're always happy to help with code or other questions you might have! Search our documentation or contact helpdesk. You can also chat live with us using the Intercom icon.