Payments & Order Management
Payment Guidance
41 articles
Bank Deposit Process
Record a Cash/Check Payment for Credit Card Installment Orders
Participant Registration - How do I record a check payment?
Participant Registration: Incomplete Orders Report
User Not Authorized Error in Check-out "Not Authorized"
Change Order of Payment Types
Can I allow someone to pay by cash or check if this payment method is not turned on?
Update a Participant Registration Method of Payment
Deleting Incomplete Registrations/Orders
Sending a broadcast email to overdue payments
Refunds In Participant Registration
Household Management: Household Debits
Deleting Registration Orders
How Members View Household Orders/Registrations
Refunds and Adjustments
Resume Incomplete Orders for Members
Managing and Adjusting Chargebacks
How long does it take for a credit card refund transaction to go through?
Refunding a canceled or closed credit card
Understanding the Chargeback Process
Credit Card Error 04
Declined Credit Card
How do I run a Credit Card Errors report to see households that are having trouble paying their installments?
Convert Auto Installment Orders to Cash/Check/Manual CC Payment
Active To Disabled Credit Card Information
How to Avoid Chargebacks
Remaining Payments Report
Managing Unpaid Payments