Hybrid Collection
Hybrid Online and Offline Payments API
A hybrid online and offline payments API for teams that need hosted checkout, invoice-led collection, and manual settlement to update the same customer-specific balance.
Workflow Outline
The same customer balance may be settled by hosted checkout, later invoice payment, or money collected outside Flint.
Your team does not want online checkout and offline settlement living in separate systems with no shared audit trail.
B2B or operator-assisted workflows need one receivables model even when the final payment path changes.
What This Solves
Teams searching hybrid online and offline payment APIs usually need a workflow where the same balance might be paid by hosted card checkout, later invoice collection, or money collected outside the platform without losing the audit trail.
Hosted payment first, offline fallback later
Start with a hosted invoice or checkout path, then record manual settlement later if the customer pays outside Flint.
Customer-specific balances
Keep one identifiable receivable record even when the payment path changes from card collection to wire or check.
B2B and operator-assisted workflows
Support AR-style follow-up where some buyers pay online and some settle through manual processes without splitting the ledger.
Cleaner support history
Let support and finance read one collection timeline instead of stitching together payment pages, invoice records, and offline notes by hand.
Why Flint Fits
Choose Another Path When
Implementation References
Reference the exact flow surfaces
Payment Links vs Checkout Sessions vs Invoices
See how Flint separates immediate checkout, reusable links, and invoice-led receivables with offline payment support.
Invoices API
Record and reverse manual payments while keeping hosted invoice payment on the same receivable lifecycle.
Orders First Guide
Understand how an open balance can begin as pay-now and later move into invoice collection and offline settlement.
Related Pages
Explore invoices, manual settlement, and order-backed receivables
These pages narrow the next step once you know the collection flow needs both online and offline settlement paths.
Bank Transfer and Manual Settlement API
Use this when the direct focus is offline payment recording and reversal behavior.
Invoice API with Hosted Payments
Start here when the main question is invoice-owned hosted checkout rather than the hybrid collection pattern broadly.
B2B Commerce API
Go broader when hybrid collection is one part of a larger order, balance, and receivables workflow.