Transaction management
- Refund a transaction from the Merchant Back Office
- Refund processing time
- My refund isn't going through
- The buyer has not received their refund
- Cancel a refund
- Refund result
- Refund statuses
- Refunds via Marketplaces
- Buyers Not Refunded After a Cancellation
- Refunding without the original transaction
- Enable bank reconciliation for CB contract
- What is an unpaid bill?
- When do we talk about chargeback?
- What should you do if a payment is overdue?
- Tracking a chargeback or responding to a request via the Merchant Back Office
- Checking whether my claim has been accepted or rejected
- Viewing statements and invoices
- Edit Label about the buyers statement,
- Error refunding on Alma transaction
- Cancel a refund captured
- Payment accepted but transaction canceled
- Know the cardholder’s name
- Bank settlement of a wallet payment
- Création de l'alias refusée
- Modifying a Subscription That Has Already Begun
- Cardholder field not found
- Send the Instant Payment Notification not available in the dropdown menu
- Blocking payments from certain countries
- Problem viewing PDF ticket
- What Happens to Other Payments if an Installment Payment is refused