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Documentation Index

Fetch the complete documentation index at: https://docs.hyperline.co/llms.txt

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Hyperline allows you to schedule a transaction with a specific payment method at a custom future date, for a custom amount. This is particularly helpful to create payment installments for customers who wish to pay the invoice in multiple times. Scheduling a transaction can be done on all allowed payment methods for a customer, enabling multiple methods for the same invoice to be used.

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Schedule a transaction

It can be accessed while creating a new invoice, editing an invoice or by clicking on “schedule transactions” in the transactions section.
Transactions can only be scheduled on draft, to pay and partially paid invoices.

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Edit a transaction

All transactions can be edited after they have been created but before they are executed, as long as they are in a scheduled status. All transactions with a manual payment method (bank transfer, outside of Hyperline) can be edited afterwards without any limitations.

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Execute transactions

Transactions with automated payment methods are processed at the beginning of each hour, after the scheduled process date has passed.