What should I do if I expect many small overseas customer payments?

Speak to Support before setting up a stream of small receipts. Contact Support before setting up frequent low-value receipts, including a flow of more than 20 small payments. Confirm the applicable period and minimum amounts before your customer pays.

Share your expected number of payments, typical amount, currencies, payer locations and the goods or services being paid for. Explain whether each payment has its own invoice or whether a platform pays several sales together.

Do not assume many small payments can be processed just because one larger payment was accepted. If you and your customer agree to pay several invoices together, keep a clear invoice-to-payment breakdown and confirm the arrangement with Support first.