Faspay
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        • Features
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          • API Tokenization
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          • User Notification Screen
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          • Transaction Status - CC
          • End User Indicator (EUI)
          • Categories of User Code and User Message - CC
          • ECI
      • Xpress
        • Xpress Version 4🆕
      • Faspay Billing API
        • Create Billing
        • Inquiry Billing
        • Cancel Billing
        • Get List Invoice
        • Callback
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        • Register Account
        • Confirmation Register Account
        • Transfer
        • Inquiry Name
        • Inquiry Balance
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        • APPENDIX
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          • ATM Permata Cash Out
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        • E-Wallet (Top Up)
          • Inquiry Name
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      • SNAP
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        • SNAP Disbursement
          • Response Code
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        • Response Code
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  • BEFORE LIVE
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  • AFTER LIVE
  • Merchant page Reference
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      • Debit
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    • Settings Profile
    • Faspay Business
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        • Daily Report Settings
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        • Resend Daily Report
      • Developer Settings
      • Route Payment
        • Transaction Report
        • History
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      • Disbursement Account
      • Withdrawal
      • Withdraw History
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      • Mass Transfer
        • Upload File
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      • Paycheck
      • Top Up
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        • Daily Report
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  1. Getting Started
  2. Faspay Billing 2.0
  3. How to Use

Customers

PreviousExcel File TemplateNextCustomer List

Last updated 11 months ago

Customer is a menu used to manage customer and customer group master data, which will later be used when creating billing/invoices. It is accessible on Faspay Billing → Customers.

That contains 2 tabs menu as follows:

Customer on Faspay Billing New
Tabs Customers