Changelog

Search across Rebill is now clearer and more contextual.

Each section now explains what you can search for when you focus the input — like customer email, payment ID, subscription name, coupon ID, payment link title, and more. This makes it easier to find the right record without guessing which fields are supported.

You can now search by the details that make sense for each section:

• Payments: description, customer name or email, or payment ID

• Subscriptions: subscription name, customer name or email, or subscription ID

• Customers: name, last name, email, or customer ID

• Plans, products, coupons, and payment links: name/title, description, or ID

• Team members: name or email

• Balance withdrawals: withdrawal ID

We also improved the search experience with loading states, one-click clearing, Esc support, and search terms saved in the URL so filtered views can be refreshed or shared without losing context.

We also made theme controls easier to access. You can now change the dashboard appearance directly from My Account, without going through Settings and the Appearance tab.

Available now across the dashboard.

Creating a new Payment Link no longer means rebuilding the same configuration from scratch.

You can now duplicate an existing Payment Link and keep the same setup, including pricing, currency, payment methods, installments, and other settings. The duplicated link is created as a draft, so your team can review it, adjust what’s needed, and publish it only when it’s ready for customers.

This helps teams move faster when creating personalized sales, launching new cohorts, or reusing similar payment setups while reducing the risk of manual errors from configuring the same details again and again.

Available now from the Payment Links list. Select the duplicate action on any link, review the new draft, and publish it when you’re ready.

Customers now receive an email confirmation when a refund is successfully processed, with a refund receipt attached as a PDF.

The receipt includes the original transaction ID, refund ID, refund date, original amount, refunded amount, payment method, and refund status giving customers a clear record of what was processed.

Refunds don’t always appear instantly in a customer’s bank account. With an automatic email receipt, customers can confirm that the refund was processed and use the PDF to follow up with their bank if needed.

This helps merchants reduce manual receipt requests, avoid unnecessary refund status tickets, and give customers more clarity after every refund.

This applies automatically to full and partial refunds.

Available in English, Spanish, and Portuguese.

Merchants can now configure how installment financing works when creating Payment Links.

For each currency, you can choose whether the financing cost is covered by your business or passed to the customer. Rebill automatically calculates the final amount, making it easier to offer the right installment options for each payment scenario.

From the Payment Link builder, you can now:

• Enable available installment options by currency.

• Choose who finances each option: business or customer.

• Preview how installment options will appear before publishing.

• See how much the customer pays and how much your business receives.

This gives teams more flexibility to adapt the checkout experience to different currencies, pricing strategies, and customer preferences, without manual setup.

You can now issue partial refunds for USD card payments directly from the payment detail view.

When a full refund isn't necessary, choose the exact amount you want to return to your customer while keeping the rest of the original payment intact.

What's included

• Refund any amount up to the original payment value
• Track the total refunded and remaining refundable amount
• View every refund directly in the payment details
• See the latest refund date and updated net amount
• Identify partially refunded payments at a glance

Whether you're handling billing adjustments, service credits, or customer requests, you now have complete visibility into the refund history of every payment.

Available now for USD card payments.

Rebill MCP is now available in our developer documentation, making it easier for your team to build with Rebill using the AI agents and IDEs they already use.

Your assistant can now search Rebill Docs by topic and ground answers in current documentation, instead of guessing, switching tabs, or asking you to paste full pages manually.

What’s included

• Connect your coding agent or IDE to hosted Rebill documentation through MCP
• Use Rebill MCP with Cursor, Claude Code, Claude Desktop, Windsurf, Gemini CLI, and Codex
• Search across API Reference, SDK guides, quickstarts, and integration patterns
• Copy ready-to-use configuration snippets for each supported tool
• Open the active documentation page in ChatGPT with context
• Open the active documentation page in Claude with context
• Copy any documentation page in Markdown
• Use Rebill Docs as live context before writing or reviewing code

Each setup guide shows where the configuration lives and gives your team a copy-ready snippet, so developers can connect Rebill MCP locally without manual guesswork.

This helps teams move faster from documentation to implementation, with less context switching, fewer repeated questions, and more accurate AI-assisted answers.

The MCP deployment is read-only. It does not call the Rebill API, use secret keys, or execute payments. It only exposes documentation retrieval tools.

Available now in Rebill Docs:
https://docs.rebill.com/developer-tools/rebill-mcp#rebill-mcp-server#rebill-mcp-server

QR transfer payments in Argentina are now available for both local businesses and international companies selling into the country.

We first launched QR transfer payments for cross-border merchants, allowing international companies to offer a local payment method in Argentina without setting up a local entity.

Now, we’re expanding availability to locally operating businesses too.

With Rebill, merchants can offer one of Argentina’s most familiar payment experiences through a single QR. Customers simply scan the code and confirm the payment from their preferred banking app or wallet, including Mercado Pago, Ualá, MODO, and more than 30 banks.

Payments are confirmed instantly, helping reduce checkout friction and improve payment coverage across more customers.

We improved the validation flow for PIX and Boleto payments by validating CPF/CNPJ values in real time before creating the payment attempt.

Instead of only checking the document format, Rebill now verifies whether the CPF/CNPJ actually exists using Brazil’s official person and company records before generating the PIX QR or boleto.

Customers can now:

• Validate CPF/CNPJ in real time before generating the payment
• Confirm whether the document number actually exists
• Automatically remove characters like "." and "-"
• See clear validation errors before payment creation

Previously, invalid or non-existent CPF/CNPJ values could still reach the payment provider, resulting in failed payment attempts and unnecessary customer frustration.

Now the checkout helps customers correct invalid information before the payment is processed, creating a smoother payment experience and improving approval rates for PIX and Boleto payments.

Available now in:
• Checkout
• SDK

Update the SDK to version 1.17.11 or higher. 🚀