Documentation

PayPress docs

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Getting Started

Install PayPress, connect Stripe, create your first plan, and run a test payment.

Payments

One-time payments, Stripe Checkout flow, receipts, invoices, and failed payment handling.

Subscriptions

Subscription plans, renewals, cancellations, retry payment, and the Stripe customer portal.

Orders

Order management, order details, customer information, statuses, and CSV exports.

Refunds

Issuing refunds, refund statuses, webhook synchronisation, and refund troubleshooting.

Donations

Donation plans, suggested and custom amounts, layouts, notes, and donation receipts.

Fundraising

Fundraising campaigns, goals, progress bars, campaign metrics, and REST hydration.

Payment Forms

Collect custom customer information before Stripe Checkout using plan-level forms.

Analytics

Stripe account analytics, revenue metrics, refunds, net volume, and subscription health.

Troubleshooting

Diagnose and resolve common PayPress and Stripe configuration issues step by step.

Technical Reference

Architecture, data models, security model, and flow documentation for developers.

Examples & Recipes

Step-by-step guides for common PayPress use cases and payment configurations.