Payments
- How was payment rejected after first being authorized?
- Can I send a partial refund?
- Who can I send payouts to?
- How do I enable Payload Payouts?
- Payload Payouts
- What is the difference between Void and Refund?
- How to void a payment
- How can a customer stop or pullback an ACH payment?
- Payment Reject reasons
- Payment status overview
- What are the different payment types?
- Payment Details overview
- Payload Dashboard Payments Section
- What is Enhanced Verification Services?
- How to refund a payment
- When can my customer expect their refund to arrive?
- What is the difference between Processed and Authorized payments?
- How do I send outbound payments?