Welcome

Welcome to the Assistance section of the ProAbono documentation.

This is the practical side of the documentation: short, step-by-step answers to the questions that come up while you run your business day to day from the ProAbono back office.

New to ProAbono? Start with How to start.

What you will find here

• Getting Started — first steps, resetting test data and trying out payment scenarios.
• Customers — create, edit and anonymize customers, and manage their payment methods.
• Subscriptions — start, change, suspend, restart and terminate a subscription.
• Catalog — offers, features, pricing tables and discounts.
• Invoicing — invoices, notes, customer balance and payments.
• Payment Providers — connect Stripe, GoCardless or another gateway.
• Integration — hosted pages, sign-up flows and segments.
• Admin — your licence, your agents and their rights.
• Notices — platform status updates and upcoming changes.
• Reports — invoice and accounting exports.
• Settings — language, logo, emails, customer care section and URL redirections.

The other documentation sections

• Product — what every ProAbono resource and process does, from a business point of view.
• Developer — install, integrate and automate ProAbono in your own application.
• Business — the economic, legal and operational mechanics of subscription billing.

Need help? If you cannot find your answer here, contact us via the chat in your back office.