Transaction management
- Check the bank deposit
- Modifying a Subscription That Has Already Begun
- Distinguish between payments and refunds in the Merchant Back Office
- To which bank account are payments sent?
- Cardholder field not found
- Send the Instant Payment Notification not available in the dropdown menu
- identifier an installment payment on the Merchant Back Office
- Description of the icons in the Payment Method section
- Add a column to the Merchant Back Office
- Problem viewing PDF ticket
- Validating Multiple transactions
- “To be validated” Transactions
- What Happens to Other Payments if an Installment Payment is refused
- Resubmitting a declined deferred or installment payment
- Final Status in the Transaction Logs
- Identifying the Source of a SEPA Transfer
- Refunds Following a Change in Merchant Bank
- Refund delay
- Refund a chargeback
- Cancellation a prepaid card
- Date of issuance of a cancellation
- Reversal request
- Cancel an installment payment
- Cancel multiple transactions from the Merchant Back Office
- Change the description on the merchant's bank statement
- Customer Cancellation of a Token
- Payment method not available for additional payments
- Payment without visible in the tab Captures
- Difference between Success rate and Confirmed
- Change the amount of a refund that hasn't been delivered to the bank