Support Documents
Getting Started & Access
Login, first-time setup, and welcome email help.
Running Transactions
Run sales, handle failures, refunds, wallets, and QuickClick.
Batch Processing, Settlement & Funding
Batch uploads and settlement schedule configuration.
Invoicing, Recurring Billing & Customer Payments
Send invoices, set up recurring billing, and store customer payment methods.
Fraud Prevention & Security
Risk tools, verification settings, and secure access controls.
Transaction Routing & Load Balancing
Routing rules, advanced logic, and checkout fee settings.
Reporting & Reconciliation
Reports, search tools, exports, and accounting integrations.
Integrations & API Access
Connect platforms, manage API settings, and use the Integration Portal.
Account, User & Gateway Settings
Manage users, account details, branding, and banking information.
Reference & Advanced Tools
Definitions, funding options, and deeper reference material.