Great minds think alike

We are a nonprofit that receives donations both online and via mail in the form of physical checks. Our online payments come through Hubspot beautifully, but we have had to resort to setting up individual DEALS to record our physical check payments.   To complicate matters, we occasionally set up a DEAL for a fundraising event to be able to track donations received from that event alone. Fine if all donations are made online, but recently, a donation via physical check was received from that event. So to connect that donation to the fundraising Deal event, we were able to associate it to the deal, BUT the total payments received from that fundraising event did not include the physical check, only the online ones. So now we have to remember to add 2 totals together for a fundraising Deal event--the total payments shown for the fundraising Deal, PLUS any other payments received in its associated deals that were from physical checks.   Please consider providing a way to track physical payments as easily as Hubspot tracks online payments, so all payments can be easily tracked. Thank you for considering this suggestion!   Karen at Anágo Partners, Inc. ...read more

As a German business selling to other European countries (e.g. Austria), you are obliged to put the customer's VAT ID on the invoice. Unfortunately, I didn't find an option/field to do it. Is there any solution? ...read more

Hi,   i would like to suggest, to get the possibility of standvalues (text for description and also the percent of tax) in offers and invoices, which can be choosen while creating an offer or invoice.   Actually it has to be filled out manually, right?   Kind regards, Stefan ...read more

Hi,   i would like to suggest, that the colour of the pay-button on every invoice could be customized to the own branding colour instead of the standard-blue.   Kind regards, Stefan ...read more

As stated on the knowledge base, only super admins are allowed to receive notifications for when a payment is initiated or fails, when a payment is received, and when a payout is created or fails.  It would be nice to have more granular control of this for non Super Admin users.  ...read more

It would be very useful to cancel a recurring billing cycle using a workflow. ...read more

A client of ours is in need of freezing her payments with us for a period of time. So instead of cancelling out the subscription, it would be nice if there was a freeze option where the money will not draft out of her account for a certain amount of time and we could un-freeze it when she is ready to start making payments again.  ...read more

Hello,   the new Commerce Hub is great, and so is its integration with Stripe as a payment processor. However, when using Stripe in Europe, Hubspot only surfaces a single payment method: Credit cards. All other payment methods available in Stripe are being ignored and can't be used in Commerce Hub.    In the entire EU B2B segment, the most important payment method is bank transfers via SEPA or SEPA Direct Debit (this is similar to ACH in the US).    Hubspot should surface more of Stripe's available payment methods in Commerce Hub, SEPA specifically.  ...read more

There should be the ability to assign discount codes to specific products/payment links.    To my understanding, if a discount code is created, there is no way to place any restrictions on it. As in how many times it could be used or where customers can use it. This feels like it could be easily taken advantage of by customers.  ...read more