Paymery Documentation

Welcome to the official documentation for Paymery – Laravel 12 Billing & Invoicing System. This documentation is written for developers and admins who want to install, configure, and run Paymery in production.

What’s Included

Professional Installer (Welcome → Requirements → Database → Migrate → Admin → Finish)
Billing modes: Stripe billing (Cashier) and Manual Payment Requests
Plans with intervals (monthly/yearly), sorting, and Stripe Price ID mapping (when Stripe is enabled)
Coupons: percent or fixed (smallest currency unit), with usage limits and date range controls
Multi-currency with manual per-currency plan prices (no automatic conversion)
Localization (i18n) with Arabic RTL and an optional language switcher
Admin tools: Customers management, Roles & Permissions, Email Templates, System Health
Customer dashboard: plan status, invoices history, PDF invoice downloads

Quick Start

Install the application: Installation
Complete post-install configuration: Post Installation
Set up background processing: Cron & Queue
Verify your deployment health: System Health

Billing Setup Paths

Option A: Stripe (Cashier)

Enable Stripe mode and configure keys/webhooks: Stripe Configuration
Create plans and assign Stripe Price IDs: Plans
Optionally configure coupons for promotions: Coupons

Option B: Manual Payments

Create plans and pricing (based on your selected currency): Plans
Review incoming payment requests: Manual Payment Requests
Customize email notifications if needed: Email Templates

Admin Panel Guides

Localization & Currency

Common Next Steps

If you change the site currency later, review plan prices and fixed coupons: Multi-Currency, Plans, Coupons.
If emails are not being delivered, review SMTP settings and send a test email: Post Installation, Email Templates.
If webhooks or background tasks are not working, verify Cron/Queue and System Health: Cron & Queue, System Health.