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Zuora Payments

Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies

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Invoice Settlement Harmonization

Invoice Settlement Harmonization Migration

This task outlines the automated payment migration process by Zuora to facilitate Invoice Settlement Harmonization, ensuring minimal impact on business operations.

Zuora will perform an automated, silent payment migration before enabling the permission for a customer for all historical payments and related refunds with payment effective >= 2023-01-01. This activity is not expected to have any impact on your regular business processes or your experience of using Zuora.

This activity is being conducted to reduce the time required to enable Invoice Settlement Harmonization, should you choose to do so.

If you want to opt out of this migration activity, contact Zuora Global Support.

  1. Payment migration - focuses on payments with an effective date >= 2023-01-01. It is targeted at migrating the existing payments into the system.
  2. Payment real-time migration - focuses on the newly generated payments.
    Note:

    • The silent migration starts in March 2024 for all the Invoice Settlement OFF tenants from the Zuora release version 350 onwards.

    • During the payment migration, the FIFO rules will apply to the invoice line items. For more information, see Default Application Rule .

During the period of 2024-03-18~2024-03-20, a small subset of Legacy AR customers (Invoice Settlement Off) will notice the 'UpdatedBy' field changed to 'ScheduledJobUser' and 'UpdatedOn' date to be the migration time.

Last updated: March 9, 2026