- What to do if a customer pays me directly?
- What is the customer's late fee and can I remove it?
- What happens when a customer makes a return?
- Why is a customer denied by Klarna?
- How do I change the customer's billing and shipping address?
- When should I postpone an order's invoice due date?
- My customers' details are correct, but they still can't pay with Klarna. What's next?
- I need to update the Klarna information on my website's Terms and Conditions (T&C) page. What information should I add?
- How do I resend an invoice to a customer?