Base44 Payments Powered by Wix: Overview

Base44 Payments powered by Wix is currently available in the following countries and currencies:

• Austria (EUR)
• Belgium (EUR)
• Canada (CAD)
• Finland (EUR)
• Germany (EUR)
• Italy (EUR)
• Lithuania (EUR)
• Netherlands (EUR)
• Portugal (EUR)
• Spain (EUR)
• Switzerland (CHF)
• United Kingdom (GBP)
• United States (USD)

• Major credit and debit cards
• Apple Pay
• Google Pay
• PayPal (depending on your location)

Depending on your location, additional payment methods may also be available at checkout:

Outside Canada, your customers can start paying immediately. To receive payouts, complete your Base44 Payments account setup. Once your account is successfully verified, you can receive payouts to a bank account of your choice.

1. Log in to Base44.
2. Go to your app editor.
3. Ask the AI chat to set up payments on your app. For example, you can ask: "Enable online payments."
4. Click Connect to accept terms of use and service fees for Base44 Payments.
5. Click Dashboard.
6. Click Overview.
7. Click Manage next to Payments to open the Payments dashboard.

• Illegal products or services
• Certain financial services, investment schemes or high-risk lending
• Some adult content or services
• Weapons, some types of ammunition and related accessories
• Certain gambling or betting services
• Products that encourage hate or violence

• Your business type and legal name
• Your business address
• The main contact person’s details
• The bank account where you want to receive payouts

Enter and review these details in your Payments dashboard. Some details may require documents to confirm your identity and business information. Until setup is complete and verified, your account will be limited and payouts will be delayed, so it is important to upload any requested documents as soon as possible. In Canada, you need to be verified before you can accept payments at all.

• View each transaction, including its amount, date, payment method and status
• Filter by date range, status or payment method
• Search for a specific payment using the customer name, order ID or transaction ID

1. Log in to Base44.

2. Click Dashboard in your app editor. 

3. Click Overview.

4. Click Manage next to Payments to open the Payments dashboard.

5. Click All Payments.

6. Organize your payments using the following options:

   • Filter your payment history by payment date, transaction status, transaction date, payment provider, and more.

   • Click the Download icon  to download a CSV file of your payments.

• Payment processing: There is a standard delay between when a customer pays and when the funds are sent to your bank. This gives time for processing, refunds and disputes. Processing usually takes 2-5 business days.
• Payout schedule: You can usually choose how often you get paid. This can be daily, weekly, or monthly, as preferred.
• Payout destination: Payouts go to the bank account you add during setup. You can change this account later, if needed.

1. Log in to Base44.
2. Click Dashboard in your app editor. 
3. Click Overview.
4. Click Manage next to Payments to open the Payments dashboard.
5. Click Payouts.
6. Click a payout to view details. 

• The refunded amount is taken from your Base44 Payments balance.
• If your balance does not cover the full refund, the remaining amount may be taken from upcoming payments or from your next payout.
• Refunds may take several business days to reach your customer, depending on their bank or payment method.

1. Log in to Base44.
2. Click Dashboard in your app editor. 
3. Click Overview.
4. Click Manage next to Payments to open the Payments dashboard.
5. Click All Payments.
6. Click on the payment to refund.
7. Click Refund.

1. Enter the amount to refund and a note (if needed).
2. Click Refund.

• New successful payments go toward covering the negative amount.
• Payouts are paused until your balance returns to a positive amount.
• You won't have enough funds to cover any additional refunds or chargebacks that may occur.

1. Log in to Base44.
2. Click Dashboard in your app editor. 
3. Click Overview.
4. Click Manage next to Payments to open the Payments dashboard.
5. Click Payouts.
6. Click Add Funds in the Negative Balance notification. 
   Note: If you have more than one negative balance, select the shortfall you'd like to cover.    

1. Enter your details to pay by credit/debit card.
2. Click Add Funds.
3. (Optional) If you still have a remaining debt from another payment method group:
   • Click Add Remaining Funds to cover that negative balance now.
   • Click Later to cover that negative balance later.

1. Log in to Base44.
2. Click Dashboard in your app editor. 
3. Click Overview.
4. Click Manage next to Payments to open the Payments dashboard.
5. Click Manage next to Base44 Payments.
6. Enable / disable the toggle next to your desired payment method.

• See each transaction, its status and the related payout
• View the Base44 Payments service fee for each transaction
• Download a CSV file of the full report for accounting or tax purposes
• Filter by date range or transaction type before you download

1. Log in to Base44.
2. Click Dashboard in your app editor. 
3. Click Overview.
4. Click Manage next to Payments to open the Payments dashboard.
5. Click Settlement Report.
6. (Optional) Filter by transaction type and date range, or click Download Detailed Table to download a CSV file of your settlement report.